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VAT Prod. Posting Group Field, Issued Fin. Charge Memo Line Table

If the Type field contains "G/L Account":

  • This field contains the VAT product posting group of the G/L account this finance charge memo line is for.

  • The program copies the code from the VAT Prod. Posting Group field on the finance charge memo line when the finance charge memo is issued.

If the Type field contains "Customer Ledger Entry":

  • This field contains the VAT product posting group of the Interest Account of the Customer Posting Group of the customer this issued finance charge memo line is for.

  • The program copies the code from the VAT Prod. Posting Group field on the finance charge memo line when the finance charge memo is issued.

If the Type field does not contain G/L Account or Customer Ledger Entry, this field is blank.

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

Other Resources

VAT Product Posting Groups