No. Field, Reminder Line Table
Specifies the number of the general ledger account this reminder line is for if the Type field contains G/L Account. If the Type field is blank, you can enter a code for a standard text.
If you insert lines with the Create Reminders or Suggest Reminder Lines functions, the program automatically inserts a number. This number is copied from the Additional Fee Account field in the customer posting group to which the customer belongs.
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 Line Table | Sales and Receivables |
| Reminder Line Table | Sales and Receivables |