Shows the type of balancing account used in the entry: G/L Account, Bank Account, Customer, Vendor, or Fixed Asset.
The program filled in the field in one of the following ways:
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If the entry was posted from a journal line, the balancing account type was copied from the Bal. Account Type field on the journal line.
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If the entry was posted from a purchase invoice or credit memo, the balancing account type was copied from the Bal. Account Type field on the purchase header.
You cannot change the balancing account type because the entry has been posted.
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