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

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Parent Tables

Table Location
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