Specifies the number of a general ledger account or the bank account that the invoice should be offset against (for cash purchases, for example). Which account type you can choose, is decided in the field Bal. Account Type.
You can also use a search name to enter an account. If you want to enter the cash account, for example, but cannot remember the account number, you can enter the word "cash" and press ENTER. The program will enter the correct account number. This assumes that you have set up a search name for the account.
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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. |