Bal. Account No. Field, Sales Invoice Header Table
Specifies the number of the general ledger account to which a balancing entry for the invoice was posted.
The program copies the number from the Bal. Account No. field on the sales header.
You cannot change the balancing account number because the invoice has already been posted.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Sell-to Customer Name 2 Field, Sales Invoice Header Table | Sales and Receivables |
| Sales Invoice Header Table | Sales and Receivables |
| Sales Invoice Header Table | Sales and Receivables |