Contains the number of the general ledger account or the bank account to which the program posted a balancing entry for the shipment.
The program copies the balancing account number from the Bal. Account No. field on the header of the service order/invoice.
You cannot change the number in the field because the entry has already been posted.
 Tip |
|---|
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. |