Specifies the code for the type of balancing account used in this document.
To see the two possible account types, click the field. You can choose G/L Account or Bank Account. The balancing account type determines which accounts can be entered in the Bal. Account No. field.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |