How to differenciate entries (invoice vs journal)

Business Central/NAV Developers Forum
1

Hi everyone,
My question is the following:
In table 17 (GL Entry), if I have an entry where Document Type=Invoice, how can I tell if it comes from an invoice or a journal?
Thanks in advance

2

Hi there,

You can determine this by looking at the Source Code field - it will contain different values depending on if the entry originated from a document vs. a journal.

Regards,
Rob