Cust. Bank Acc. Code Field, Sales Cr.Memo Header Table

This field shows the customer's bank code that was on the sales header when this credit memo was issued.

To view the customer bank codes in the Customer Bank Account table, click the field. However, you will not able select any of them.

This field is filled in as follows:

The program copies this code from the Cust. Bank Acc. Code field on the sales header to the field with the same name in the Sales Cr.Memo Header table.

Tip

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Parent Tables

Table	Location
Sell-to Customer Name 2 Field, Sales Cr.Memo Header Table	Sales and Receivables
Sales Cr.Memo Header Table	Sales and Receivables
Sales Cr.Memo Header Table	Sales and Receivables