Bal. Account No. Field, Cust. Ledger Entry Table
Specifies the number of the balancing account used on the entry.
The program fills in the field in one of the following ways:
If the entry was posted from a journal line, the number is copied from the Bal. Account No. field on the journal line.
If the entry was posted from an invoice or credit memo, the number is copied from the Bal. Account No. field on the sales header.
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 |
|---|---|
| Cust. Ledger Entry Table | Sales and Receivables |