Tax Group Code Field, Finance Charge Memo Line Table

Specifies the tax group code of the general ledger account this finance charge memo line is for if the Type field contains G/L Account.

The program copies the code from the Tax Group Code field for the G/L account when the No. field is filled in.

This field is blank if the line does not contain a G/L account entry.

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Parent Tables

Table	Location
Finance Charge Memo Line Table	Sales and Receivables
Finance Charge Memo Line Table	Sales and Receivables