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Source Code Field, Detailed Cust. Ledg. Entry Table

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Specifies the source code that specifies where the entry was created.

The program fills in the field as follows:

  • If the entry was posted from a journal line, the program copies the code from the Source Code field on the journal line.

  • If the entry was posted from an order, invoice, credit memo, finance charge memo or reminder, the program retrieves the source code from the Sales field in the Source Code Setup table.

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
Detailed Cust. Ledg. Entry Table Sales and Receivables
Detailed Cust. Ledg. Entry Table Sales and Receivables

See Also

Reference

Detailed Cust. Ledg. Entries