GLN Field, Issued Fin. Charge Memo Header Table
Specifies the GLN for the customer. The value of this field is based on the GLN No. field in the non-issued finance charge memo.
Additional Information
The value of this field is included when you create an electronic finance charge memo. For more information, see Global Location Number (GLN).
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 |
|---|---|
| Issued Fin. Charge Memo Header Table | Sales and Receivables |
| Issued Fin. Charge Memo Header Table | Sales and Receivables |
See Also
Concepts
EHF Electronic Invoicing in Norway