Document No. Field, G/L Entry Table

Contains the entry's Document No..

The field can be filled in from the following fields:

If the entry was posted from a journal line, the program automatically assigned the entry a number from the number series in the Posting No. Series field on the line. If the Posting No. Series field was empty, the document number was copied from the Document No. field on the journal line.
If the entry was posted from an order, invoice or credit memo, the program automatically assigned the entry a number from the number series in the Posting No. Series field on the sales or purchase header. If the Posting No. Series field was empty, the number was copied from the No. field on the sales or purchase header.
The field can also be filled in by a batch job such as Post Inventory Cost to G/L or Adjust Exchange Rates.

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
G/L Entry Table	General Ledger
G/L Entry Table	General Ledger