Contains the type of balancing account used in the entry.
The program normally fills in this field when the entry is posted.
Notice that when you create a check ledger entry from a journal using two journal lines, you must enter information about the payee of the check manually. The program then uses this information when printing the check. In this situation, you can enter the balancing account type here.
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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. |