Contains the number of a general ledger account or the bank account where to place a balancing entry for the invoice. You can select the appropriate type in the Bal. Account Type field.
You can use a search name to enter an account. If you want to enter the cash account, for example, but do not remember the account number, you can enter the word cash and press Enter. The program will enter the correct account number if you have set up CASH as the search name for the account.
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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. |