Posting Description Field, Closed Bill Group Table
This is the posting description for the closed bill group.
By default, the program automatically calculates the text for this field before posting the bill group. At the time of posting, the text is copied automatically and entered in this field. The standard text includes the following: "Bill Group" followed by the bill group number.
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 |
---|---|
Closed Bill Group Table | Spain Local Functionality |
Closed Bill Group Table | Spain Local Functionality |