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Document No. Field, Finance Charge Memo Line Table

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Specifies the document number of the customer ledger entry this finance charge memo line is for.

The program copies the document number from the Document No. field on the customer ledger entry when the Entry No. field is filled in.

The Document No. field is blank if the finance charge memo line does not contain a customer ledger entry.

Tip

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Parent Tables

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

See Also

Reference

Finance Charge Memo
Finance Charge Memo Header