Account Code Field, Finance Charge Memo 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. Based on the value of the Account Code field, the account code is 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.
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 Line Table | Sales and Receivables |
| Finance Charge Memo Line Table | Sales and Receivables |
See Also
Tasks
How to: Create Electronic Documents by Using OIOUBL
Reference
Account Code
Create Elec. Fin. Chrg. Memos