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.

Parent Tables