Account Code Field, Issued Fin. Charge Memo Header Table
Specifies the account code of the customer. The value of this field is based on the Account Code field in the non-issued finance charge memo.
Additional Information
Customers in the public sector provide an account code when they place an order or requisition. Based on the value of the Account Code field, the account code is included in the OIOUBL documents that you create in Microsoft Dynamics NAV. In accordance with Lov om Offentlige Betalinger and related statutes, the customer is entitled to withhold payment until they receive an invoice with the relevant account code.
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 |
|---|---|
| Issued Fin. Charge Memo Header Table | Sales and Receivables |
| Issued Fin. Charge Memo Header Table | Sales and Receivables |
See Also
Tasks
How to: Create Electronic Documents by Using OIOUBL
Reference
Account Code
Create Elec. Fin. Chrg. Memos