Pmt. Address Code Field, Gen. Journal Line Table

This field is relevant only for creating bills from a journal line.

Enter the payment address code where the bills created from the journal will be paid. To view the payment address codes for customers configured in the program, click the field.

The program fills this field automatically in the following manner:

For receivable bills created from the journal, you must choose the Customer option in the Account Type field. Subsequently, in the Account No. field, you must choose the customer the bills will be sent to. If this customer has an associated payment address Code in the Customer Pmt. Address table, the program will copy the code in this field.

This code can be changed at will. If the customer does not have any associated code in this table, the field will be left blank.

For payable bills created from the journal, you must choose the Client option in the Account Type field. Subsequently, in the Account No. field, you must choose the vendor the bills will be sent to. If this vendor has an associated payment address Code in the Vendor Pmt. Address table, the program will copy the code in this field.

This code can be changed at will. If the vendor does not have an associated address in this table, the field will be left blank.

Tip

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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