Specifies the source code that specifies where the entry was created.
The program fills in the field as follows:
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If the entry was posted from a journal line, the program copies the code from the Source Code field on the journal line.
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If the entry was posted from an order, invoice, credit memo, finance charge memo or reminder, the program retrieves the source code from the Sales field in the Source Code Setup table.
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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. |