Bal. Account No. Field, Gen. Journal Template Table
Specifies the number of the balancing account that should be used in this general journal template.
To see a list of account numbers, choose the field. The list will contain G/L Account, Customer, Vendor, Bank Account or Fixed Asset numbers, depending on the type you have selected in the Bal. Account Type field.
The number you enter on the template will be copied to journal batches and journal lines that are created under the template.
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 Template Table | General Ledger |
| Gen. Journal Template Table | General Ledger |