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Automatic Ext. Texts Field, G/L Account Table

Specifies that an extended text will be added automatically to the account.

If you have defined an extended text for an account, the text can be added to a sales, purchase, reminder or finance charge memo line when you create a line for the account. The program will do this automatically if you have put a check mark in this 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
G/L Account Table General Ledger
G/L Account Table General Ledger
G/L Account Table General Ledger

See Also

Reference

G/L Account Card

Other Resources

How to: Insert Extended Texts