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Payment Method Code Field, Standard General Journal Line Table

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Specifies the payment method for the bills generated from a journal entry. To view the available payment method codes, click the AssistEdit button.

The value of this field is generated using the following rules:

  • If receivable bills are created from the journal, you must choose the customer option in the Gen. Journal Line field. In the Gen. Journal Line field, choose the customer to whom the bills will be sent. The payment method that is defined for this customer in the Customer field will be copied to the Payment Method Code field.

  • If payable bills are created from the journal, you must choose the vendor option in the Gen. Journal Line field. In the Gen. Journal Line field, choose the vendor who sent the bills. The payment method that is defined for this vendor in the Customer field will be copied to the Payment Method Code field.

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
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

See Also

Reference

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