Displays the number of the balancing account used on the entry.
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 number was copied from the Bal. Account No. field on the journal line.
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If the entry was posted from a purchase invoice or credit memo, the number was copied from the Bal. Account No. field on the purchase header.
You cannot change the number because the entry has been posted.
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