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