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Applies-to Bill No. Field, Gen. Journal Line Table

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The number of the bill to be settled can be entered in this field.

Up to 20 alphanumeric characters can be used.

The field will automatically be filled in when the following takes place:

First, in the journal field Applies-to Doc. Type, choose the Bill option.

Second, in the journal field Applies-to Doc. No., click the field to open the Pending Customer/Vendor Entries window. Here you can choose the bill you wish to settle. Once a bill is chosen, this field will be filled automatically.

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
Gen. Journal Line Table General Ledger
Posting No. Series Field, Gen. Journal Line Table General Ledger
Posting No. Series Field, Gen. Journal Line Table General Ledger
Posting No. Series Field, Gen. Journal Line Table General Ledger
Gen. Journal Line Table General Ledger
Posting No. Series Field, Gen. Journal Line Table General Ledger