Service Charge Acc. Field, Vendor Posting Group Table
Specifies the number of the general ledger account to post service charges due to vendors in this posting group. To see the account numbers in the Chart of Accounts window, 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 |
|---|---|
| Vendor Posting Group Table | Purchases and Payables |
| Vendor Posting Group Table | Purchases and Payables |