Shows the source code that is linked to the entry.
The field can be filled in from the following fields:
-
If the entry was posted from a general journal line, the code was copied from the Source Code field on the journal line.
-
If the entry was posted from a fixed asset journal line, the code was copied from the Source Code field on the journal line.
-
If the entry was posted from a purchase order, invoice or credit memo, the source code was retrieved from the Purchases field in the Source Code Setup window.
 Tip |
|---|
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. |