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Blocked Field, Bank Account Table

Specifies to block the bank account by placing a check mark in the check box.

If you block the bank account, you will not be able to choose the bank account on a journal line in the Account No. field or on an invoice in the Bal. Account No. field.

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
Bank Account Table General Ledger
Bank Account Table General Ledger

See Also

Reference

Bank Account Card