Bal. Account Type Field, Vendor Ledger Entry Table

Specifies the type of balancing account used on the entry.

The program fills in the field in one of the following ways:

If the entry was posted from a journal line, the balancing account type is copied from the Bal. Account Type field on the journal line.

If the entry was posted from an invoice or credit memo, the balancing account type is copied from the Bal. Account Type field on the purchase header.

Tip

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Parent Tables

Table	Location
Vendor Ledger Entry Table	Purchases and Payables
Vendor Ledger Entry Table	Purchases and Payables

See Also

Reference

Vendor Ledger Entries