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Bal. Account No. Field, Gen. Journal Template Table

  • Article

Specifies the number of the balancing account that should be used in this general journal template.

To see a list of account numbers, choose the field. The list will contain G/L Account, Customer, Vendor, Bank Account or Fixed Asset numbers, depending on the type you have selected in the Bal. Account Type field.

The number you enter on the template will be copied to journal batches and journal lines that are created under the template.

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
Gen. Journal Template Table General Ledger
Gen. Journal Template Table General Ledger
Gen. Journal Template Table General Ledger
Gen. Journal Template Table General Ledger
Gen. Journal Template Table General Ledger

See Also

Reference

General Journal Templates