VAT Bus. Posting Group Field, Finance Charge Memo Header Table

Specifies the code for the VAT business posting group of the customer.

The program retrieves the code from the customer card when you complete the Customer No. field.

To see the VAT business posting groups in the VAT Business Posting Group table, click the field.

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
Finance Charge Memo Header Table	Sales and Receivables
Finance Charge Memo Header Table	Sales and Receivables

See Also

Reference

Finance Charge Memo
Finance Charge Memo Line