Bal. Account No. Field, Sales Shipment Header Table
Specifies the number of the general ledger account to which a balancing entry for the shipment was posted.
The program copies the balancing account number from the Bal. Account No. field on the sales header.
You cannot change the balancing account number because the shipment has already been posted.
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 |
|---|---|
| Sell-to Customer Name 2 Field, Sales Shipment Header Table | Sales and Receivables |
| Sales Shipment Header Table | Sales and Receivables |
| Sales Shipment Header Table | Sales and Receivables |