Account Code Field, Customer Table

Specifies the account code for the customer. You can enter a maximum of 30 characters.

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 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.

The account code is referenced by the customer when placing an order that will be invoiced electronically. When you create an order for this customer, the contents of this field is copied to the Account Code fields on the Sales Header and Service Header tables.

In some cases, you may want to create an electronic document that relates to multiple account codes. In those cases, leave the Account Code field empty on the document header and specify the account codes in the Account Code field in each line.

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
Application Method Field, Customer Table Sales and Receivables
Customer Table Sales and Receivables
Customer Table Sales and Receivables

See Also

Tasks

How to: Set Up Customers for EHF

Concepts

EHF Electronic Invoicing in Norway