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Ship-to/Order Address Code Field, Gen. Journal Line Table

Shows the address code of the ship-to customer or order-from vendor that the entry is linked to.

The program copies the address code from the Ship-to Address Card and Order Address Card of the customer or vendor specified in the Bill-to/Pay-to No. field.

You can select a different address code by choosing the field.

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