Shows the document type that the entry belongs to.
The field can be filled in from the following fields:
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If the entry was posted from a journal line, the document type was copied from the Document Type field on the relevant journal line.
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If the entry was posted from a purchase order, invoice, or credit memo, the document type was copied from the Document Type field on the purchase header.
You cannot change the document type because the entry has been posted.
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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. |