Bal. Account No. Field, Sales Cr.Memo Header Table

Specifies a general ledger account number to which a balancing entry for the credit memo was posted.

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

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

Tip

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Parent Tables

Table	Location
Sell-to Customer Name 2 Field, Sales Cr.Memo Header Table	Sales and Receivables
Sales Cr.Memo Header Table	Sales and Receivables
Sales Cr.Memo Header Table	Sales and Receivables

See Also

Reference

Sales Credit Memo
Sales Cr.Memo Line