Bal. Account No. Field, Service Invoice Header Table

Contains the number of the general ledger account or the bank account to which the program posted a balancing entry for the invoice.

The program copies the balancing account number from the Bal. Account No. field on the service header of the service order/invoice you posted.

You cannot change the number in the field because the invoice has already been posted.

Tip

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Parent Tables

Table Location
Name 2 Field, Service Invoice Header Table Service Management
Service Invoice Header Table Service Management
Service Invoice Header Table Service Management

See Also

Reference

Service Invoice