Identifies the parent of the child that is specified in the Code field in cases where the data exchange setup is for files with parent and children entries, such as a document header and lines.
If the line is for a child, such as an invoice line, then you must enter the code of its parent, such as the invoice header, in the Parent Code field.
 Tip |
|---|
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. |