Source Code Field, Bank Account Ledger Entry Table
Displays the source code linked to the bank account entry.
The program fills in the field in one of the following ways:
If the entry was posted from a journal line, the code is copied from the Source Code field on the journal line.
If the entry was posted from an invoice or credit memo, the code is copied from the Purchases or Sales field in the Source Code Setup table.
You cannot change the code because the entry has been posted.
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 |
|---|---|
| Bank Account Ledger Entry Table | General Ledger |
| Bank Account Ledger Entry Table | General Ledger |