Bal. Account Type Field, Vendor Ledger Entry Table

Specifies the type of balancing account used on the entry.

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.

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
Vendor Ledger Entry Table Purchases and Payables
Vendor Ledger Entry Table Purchases and Payables

See Also

Reference

Vendor Ledger Entries