Shows the document number on the check ledger entry.
The program fills in the field in one of the following ways:
If the entry was posted from a payment 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 Vendor Invoice No. field on the purchase header or on the sales header.
If the check is generated manually after the entry has been posted, the number is copied from the Document No. field on the Bank Account Ledger Entry.
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. |