Bal. Account No. Field, Return Shipment Header Table
Specifies the number of the general ledger account or bank account to which a balancing entry for the return shipment was posted.
The program copies the contents of this field from the Bal. Account No. field in the Purchase Header table.
You cannot change the contents of this field because the document has already been posted.
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 |
|---|---|
| Buy-from Vendor Name 2 Field, Return Shipment Header Table | Purchases and Payables |
| Return Shipment Header Table | Purchases and Payables |
| Return Shipment Header Table | Purchases and Payables |