Invoices in Pmt. Ord. Acc. Field, Vendor Posting Group Table

Choose in this field the account where the purchase invoices will be entered when they are posted to a payment order.

To view the account numbers in the G/L Account table, click the field.

Tip

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Parent Tables

Table Location
Vendor Posting Group Table Purchases and Payables
Vendor Posting Group Table Purchases and Payables