Specifies the type of the account to which balancing entries are posted for the credit memo.
The program copies the information from the Bal. Account Type field on the service header when you post the credit memo.
You cannot change the balancing account type because the credit memo 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. |