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 table.
You cannot change the code because the entry has been posted.
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