Source Code Field, Cust. Ledger Entry Table

Specifies the source code that is linked to the entry.

The field can be filled in from the following fields:

If the entry was posted from a journal line, the code is copied from the Source Code field on the journal line.

If the entry was posted from an order, invoice or credit memo, the source code is retrieved from the Sales field in the Source Code Setup table.

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
Last Issued Reminder Level Field, Cust. Ledger Entry Table Sales and Receivables
Cust. Ledger Entry Table Sales and Receivables
Cust. Ledger Entry Table Sales and Receivables

See Also

Reference

Customer Ledger Entries

Other Resources

Source Code Setup