Bal. Account No. Field, Purch. Inv. Header Table

Specifies the number of the general ledger account or bank account to which a balancing entry for the invoice was posted.

The program copies the number from the Bal. Account No. field on the purchase header.

You cannot change the balancing account because the invoice has already been posted.

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
Buy-from Vendor Name 2 Field, Purch. Inv. Header Table	Purchases and Payables
Purch. Inv. Header Table	Purchases and Payables
Purch. Inv. Header Table	Purchases and Payables

See Also

Reference

Purchase Invoice
Posted Purchase Invoice