Specifies the source code that is linked to the entry.
The field can be filled in the following ways:
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If the entry was posted from a journal line, then the source code is copied from the Source Code field on the journal line.
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If the entry was posted from an order, invoice, or credit memo, then the source code is copied from the Purchases field in the Source Code Setup window.
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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. |