Account No. Field, Closed Cartera Doc. Table

This field shows the account number of the customer/vendor associated with this closed document.

If this document is receivable, it will be a customer account number. If it is a payable document, it will be a vendor account number.

The program fills in this field automatically when creating this document.

If it was created from a sales invoice, the program copies the value in the Sell-to Customer No. field to this field.

If it was created from a purchase invoice, the program copies the value in the Buy-from Vendor No. field to this field.

If this bill was created from the journal, the value in the Account No. field is copied to this 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
Closed Cartera Doc. Table	Spain Local Functionality
Closed Cartera Doc. Table	Spain Local Functionality