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 |