Language Code Field, Finance Charge Memo Header Table

Specifies the language code of the customer that the finance charge memo is for. To see the language codes in the Language table, click the field.

The program retrieves the language code from the Customer table when you fill in the Customer No. field. This field is blank if no language code has been entered on the customer's card.

Tip

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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