Bal. Account No. Field, Return Receipt Header Table
Specifies a general ledger account number to which a balancing entry for the return receipt was posted.
The program copies the number from the Bal. Account No. field in the Sales Header table.
You cannot change the contents of this field because the document 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, Return Receipt Header Table | Sales and Receivables |
| Return Receipt Header Table | Sales and Receivables |
| Return Receipt Header Table | Sales and Receivables |