Source Code Field, Bank Account Ledger Entry Table

Displays the source code linked to the bank account entry.

The program fills in the field in one of the following ways:

If the entry was posted from a journal line, the code is copied from the Source Code field on the journal line.

If the entry was posted from an invoice or credit memo, the code is copied from the Purchases or Sales field in the Source Code Setup table.

You cannot change the code because the entry has been posted.

Tip

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Parent Tables

Table	Location
Bank Account Ledger Entry Table	General Ledger
Bank Account Ledger Entry Table	General Ledger

See Also

Reference

Bank Account Ledger Entries