Specifies the number of the balancing account that should be used in this general journal template.
To see a list of account numbers, choose the field. The list will contain G/L Account, Customer, Vendor, Bank Account or Fixed Asset numbers, depending on the type you have selected in the Bal. Account Type field.
The number you enter on the template will be copied to journal batches and journal lines that are created under the template.
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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. |