Issuing No. Field, Finance Charge Memo Header Table
Specifies the number of the issued finance charge memo that will be created if you issue the finance charge memo header.
When you issue the finance charge memo header, the program will enter the next number from the number series in the Issuing No. Series field unless you manually enter a number.
If you manually enter a number, it will not cause a gap in the number series.
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 |
|---|---|
| Finance Charge Memo Header Table | Sales and Receivables |
| Finance Charge Memo Header Table | Sales and Receivables |