Account Code Field, Sales Line Table
Specifies the account code of the customer. The value of this field is based on the value of the Account Code field on the document header.
Additional Information
Customers in the public sector provide an account code when they place an order or requisition. If you enter an account code in the Account Code field for the individual lines, these account codes are included in the OIOUBL documents that you create in Microsoft Dynamics NAV. In accordance with Lov om Offentlige Betalinger and related statutes, the customer is entitled to withhold payment until they receive an invoice with the relevant account code.
If you change the account code on the document header, this also changes the account codes on the lines if the lines have the same account code. If you have manually changed the account code so that the lines contain different account codes, a change on the document header does not affect the lines.
In that case, the account code for the document header prints as Linjespecificeret instead.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Attached to Line No. Field, Sales Line Table | Sales and Receivables |
| Sales Line Table | Sales and Receivables |
| Sales Line Table | Sales and Receivables |