External Document No. Field, Payment Journal Line Table

  • Article

Here you can enter a document number that refers to the customer's or vendor's numbering system. You can enter a maximum of 10 characters (both numbers and letters).

When the journal line is posted, the program will copy the external document number to the External Document No. field on the posted line.

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
Payment Journal Line Table Belgium Local Functionality