Shows the code for the employee who is responsible for the bank account.
This field is in filled in if one of the following conditions is met:
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If the entry was posted from a journal line, the code is copied from the Salespers./Purch. Code field on the journal line.
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If the entry was posted from an order, invoice or credit memo, the code is copied from the Purchaser Code field on the purchase header or from the Salesperson Code on the sales header.
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| You cannot change the code because the entry has been posted. |
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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. |