Specifies the line type.
The options are:
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Blank - if the type field is blank, you can enter text in the Description field (you cannot use the other fields). This can be useful if you want to make a comment about the line above.
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Account (G/L) - the line contains a G/L account.
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Item - the line contains an inventory item.
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Fixed Asset - the line contains a fixed asset.
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Charge (Item) - the line contains an item charge.
 Note |
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| You cannot post an order, invoice or credit memo if all the lines contain only text. At least one line must contain an item, a fixed asset, an item charge or a G/L account as well as a quantity and an amount. |
 Tip |
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |