Prepaid Posting Document Nos. Field, Service Mgt. Setup Table
Contains the code for the number series that will be used to assign a document number to the journal lines. The journal lines are created for a contract when you run the Post Prepaid Contract Entries batch job. When the program transfers the prepaid amount from the prepaid account to the income account of the contract, the program creates two journal lines. One of lines is for the prepaid account and another is for the income account, both with the same document number.
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 |
|---|---|
| Service Mgt. Setup Table | Service Management |