Bal. Account Type Field, G/L Entry Table

Shows the type of balancing account used in the entry: G/L Account, Bank Account, Vendor, Customer, or Fixed Asset.

The program fills in the field in one of the following ways:

If the entry was posted from a journal line, the balancing account type is copied from the Bal. Account Type field on the journal line.

If the entry was posted from an invoice or credit memo, the balancing account type is copied from the Bal. Account Type field on the purchase header or 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
G/L Entry Table General Ledger
G/L Entry Table General Ledger

See Also

Reference

General Journal