Account No. Field, Transaction Coding Table
This field contains the number of the G/L account, bank, customer or vendor that the journal line is linked to.
To see the existing G/L accounts, banks, customers or vendors, click the AssistButton to the right of the field. The contents of this field depends on the type you select in the Account Type field.
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 |
|---|---|
| Transaction Coding Table | Belgium Local Functionality |