Bal. Account No. Field, Purch. Rcpt. Header Table

  • Article

Specifies the number of the general ledger account or bank account to which a balancing entry for the receipt was posted.

The program copies the balancing account number from the Bal. Account No. field on the purchase header.

You cannot change the balancing account number because the receipt has already been posted.

Tip

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Parent Tables

Table Location
Buy-from Vendor Name 2 Field, Purch. Rcpt. Header Table Purchases and Payables
Purch. Rcpt. Header Table Purchases and Payables
Purch. Rcpt. Header Table Purchases and Payables

See Also

Reference

Purch. Rcpt. Line
Purch. Receipt Lines
Purchase Header