Account No. Field, Post Dated Check Line Table

  • Article

Select the number of the account that the entry on the journal line will be posted to.

To see the existing account numbers, click the field. The list that appears depends on the account type you have chosen in the Account Type field: G/L accounts, bank accounts, customer, vendor or fixed asset accounts.

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
Post Dated Check Line Table New Zealand Local Functionality
Post Dated Check Line Table New Zealand Local Functionality