Bank Account No. Field, Check Ledger Entry Table
Shows the number of the bank account used for the check ledger entry.
The program fills in the field in one of the following ways:
If the check was posted from a journal line, the number is copied from the Account No. or the Bal. Account No. field on the journal line.
If the check ledger entry was posted from an invoice or credit memo, the number is copied from the Bal. Account No. field on the purchase header or on the sales header.
You cannot change the number because the entry has 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 |
|---|---|
| Check Ledger Entry Table | General Ledger |
| Check Ledger Entry Table | General Ledger |