Bal. Account No. Field, Cust. Ledger Entry Table

  • [アーティクル]

Specifies the number of the balancing account used on the entry.

The program fills in the field in one of the following ways:

If the entry was posted from a journal line, the number is copied from the Bal. Account No. field on the journal line.

If the entry was posted from an invoice or credit memo, the number is copied from the Bal. Account No. field on the sales header.

Tip

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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