Source No. Field, G/L Entry Table
This field is automatically updated.
If the Source No. for this entry is a customer, vendor, bank account or fixed asset ledger entry, the number in the field is the number of the Customer, Vendor, Bank Account or Fixed Asset, respectively. If the Source No. is a G/L entry, the field is empty.
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Parent Tables
| Table | Location |
|---|---|
| G/L Entry Table | General Ledger |
| G/L Entry Table | General Ledger |