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Global Dimension 2 Code Field, Vendor Ledger Entry Table

Specifies the dimension value code that the entry is linked to.

The field can be filled in from a journal line or a document. The field can also be filled in by a batch job.

You cannot change the code because the entry has been posted.

Click here to learn more about dimensions.

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
Vendor Ledger Entry Table Purchases and Payables
Vendor Ledger Entry Table Purchases and Payables

See Also

Reference

Vendor Ledger Entries