Tax Group Code Field, Issued Fin. Charge Memo Line Table

Specifies the tax group code of the general ledger account this finance charge memo line is for if the Type field contains G/L Account.

The program copies the code from the Tax Group Code.

This field is blank if the issued finance charge memo line does not contain a G/L account entry.

Tip

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Parent Tables

Table	Location
Issued Fin. Charge Memo Line Table	Sales and Receivables
Issued Fin. Charge Memo Line Table	Sales and Receivables

See Also

Reference

Issued Finance Charge Memo
Issued Fin. Charge Memo Header