Document No. Field, Reminder/Fin. Charge Entry Table

Specifies the document number of the customer entry on the reminder line or finance charge memo line.

The program copies the number from the Document No. field on the reminder line or the Document No. field on the finance charge memo line.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Reminder/Fin. Charge Entry Table	Sales and Receivables
Reminder/Fin. Charge Entry Table	Sales and Receivables

See Also

Reference

Reminder/Fin. Charge Entries