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Account Code Field, Sales Cr.Memo Header Table

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Specifies the account code of the customer that you will send the credit memo to. You cannot change this value because the document has already been posted.

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.

The value of this field is included when you run the Sales - Credit Memo report unless you have specified separate account codes for the lines in the document.

In that case, the account code for the document header prints as Linjespecificeret instead.

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
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

See Also

Reference

Account Code

Concepts

OIOUBL Electronic Invoicing Overview

Other Resources

Sales - Credit Memo