Shows the type of balancing account used in the entry. The balancing account type can be G/L Account, Customer, Vendor, Bank Account 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 code is copied from the Bal. Account Type field on the purchase header or on the sales header.
You cannot change the type because the entry has been posted.
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