Use Duplication List Field, Purch. Inv. Line Table
Specifies whether the purchase line was posted to all depreciation books that have a check mark in the Part of Duplication List field in the Depreciation Book table.
The program copies the contents of the field from the Use Duplication List field on the purchase line.
You cannot change the contents of the field because the invoice has already 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 |
|---|---|
| Attached to Line No. Field, Purch. Inv. Line Table | Purchases and Payables |
| Purch. Inv. Line Table | Purchases and Payables |
| Purch. Inv. Line Table | Purchases and Payables |