Shows the document number on the bank account entry.
The program fills in the field in one of the following ways:
If the entry was posted from a journal line, the number is copied from the Document No. field on the journal line.
If the entry was posted from an invoice or credit memo, the number is copied from the No. field on the purchase header or on the sales header.
You cannot change the document number 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. |