Customer Posting Group Field, Finance Charge Memo Header Table

Specifies the code for the customer posting group to use when you issue the finance charge memo.

The program retrieves the code from the Customer table when you complete the Customer No. field.

The customer posting group specifies to which accounts in the general ledger the program will post transactions involving this customer. This posting group specifies accounts for customer receivables, additional fees and interest.

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
Customer Posting Groups