Shows the type of balancing account used in the entry: G/L Account, Bank Account, Vendor, Customer, or Fixed Asset.
The program fills in the field in one of the following ways:
If the entry was posted from a journal line, the balancing account type is copied from the Bal. Account Type field on the journal line.
If the entry was posted from an invoice or credit memo, the balancing account type is copied from the Bal. Account Type field on the purchase header or on the sales header.
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