Account No. Field, Posted Cartera Doc. Table

This field shows the account number (Customer/Vendor) associated with this document in a posted bill group/payment order.

This field is automatically filled in by the program as follows:

If this document was created from a sales invoice, the value entered in the Sell-to Customer No. field is copied to this field.

If this document was created from a purchase invoice, the value entered in the Buy-from Vendor No. field is copied to this field.

If this bill was created from a journal line, the value entered in the Account No. field is copied to this field.

Parent Tables