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Source No. Field, Gen. Journal Line Table

This field is automatically updated.

If the source for this entry is a customer, vendor, bank account or fixed asset ledger entry, the number in the field will be the number of the Customer, Vendor, Bank Account or Fixed Asset, respectively. If the source is a G/L entry, the field is empty.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
VAT Base Amount Field, Gen. Journal Line Table General Ledger
VAT Base Amount Field, Gen. Journal Line Table General Ledger
Gen. Journal Line Table General Ledger
VAT Base Amount Field, Gen. Journal Line Table General Ledger
VAT Base Amount Field, Gen. Journal Line Table General Ledger
VAT Base Amount Field, Gen. Journal Line Table General Ledger

See Also

Reference

General Journal

Other Resources

Work with General Journals