Shows the number of the account that the entry has been posted to.
The field can be filled in from the following fields:
If the entry was posted from a journal line, the number is copied from the Account No. field on the journal line.
If the entry was posted from an order, invoice or credit memo, the number is retrieved through the applicable posting group: either a customer/vendor posting group or an item posting group.
The field can also be filled in by a batch job such as Post Inventory Cost to G/L or Adjust Exchange Rates.
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