Issuing No. Series Field, Finance Charge Memo Header Table
Specifies the code for the number series that will be used to assign a number to the finance charge memo when it is issued. To see the number series that have been set up in the No. Series table, click the field.
The program automatically copies the number series code from the Issued Fin. Chrg. M. Nos. field in the Sales & Receivables Setup table.
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 |
|---|---|
| Finance Charge Memo Header Table | Sales and Receivables |
| Finance Charge Memo Header Table | Sales and Receivables |