Account Code Field, Service Invoice Line Table

  • Article

Specifies the account code of the customer. The value of this field is based on 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 EHF documents that you create in Microsoft Dynamics NAV. In accordance with statutes, the customer is entitled to withhold payment until they receive an invoice with the relevant account code.

Tip

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Parent Tables

Table Location
Attached to Line No. Field, Service Invoice Line Table Service Management
Service Invoice Line Table Service Management
Service Invoice Line Table Service Management

See Also

Reference

Create Elec. Service Invoices
Account Code

Concepts

EHF Electronic Invoicing in Norway