Account No. Field, Posted Cartera Doc. Table

This field shows the account number (Customer/Vendor) associated with this document in a posted bill group/payment order.

This field is automatically filled in by the program as follows:

If this document was created from a sales invoice, the value entered in the Sell-to Customer No. field is copied to this field.

If this document was created from a purchase invoice, the value entered in the Buy-from Vendor No. field is copied to this field.

If this bill was created from a journal line, the value entered in the Account No. field is copied to this 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
Posted Cartera Doc. Table	Spain Local Functionality
Posted Cartera Doc. Table	Spain Local Functionality