Residual Account Field, Business Unit Table
Specifies the number of the general ledger account to which to post any residual amounts. To see the account numbers in the Chart of Accounts window, choose the field.
When residual amounts occur as a result of importing data during a consolidation, the program will post them to this account.
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 |
|---|---|
| Business Unit Table | General Ledger |
| Business Unit Table | General Ledger |