Rejected Bills Acc. Field, Customer Posting Group Table

Choose in this field the account where the bills rejected on their due date 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