Shows the Source Code that is linked to the entry.
The field can be filled in from the following fields:
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 order, invoice or credit memo, the source code is retrieved from the Sales or Purchases field in the Source Code Setup table.
The field can also be filled in from the Source Code Setup table by a batch job such as Post Inventory Cost to G/L or Adjust Exchange Rates.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |