Factoring for Collection Acc. Field, Customer Posting Group Table
Choose in this field the account where the invoices sent to a factoring agency for receivables management will be entered.
To view the account numbers in the G/L Account table, click the field.
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 |
---|---|
Customer Posting Group Table | Sales and Receivables |
Customer Posting Group Table | Sales and Receivables |