Bal. Account No. Field, Service Invoice Header Table
Contains the number of the general ledger account or the bank account to which the program posted a balancing entry for the invoice.
The program copies the balancing account number from the Bal. Account No. field on the service header of the service order/invoice you posted.
You cannot change the number in the field because the invoice has already been posted.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Name 2 Field, Service Invoice Header Table | Service Management |
| Service Invoice Header Table | Service Management |
| Service Invoice Header Table | Service Management |