Account Code Field, Reminder Line Table
Specifies the account code of the customer. The value of this field is set when a customer is selected in the Customer No. field.
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 OIOUBL documents that you create in Microsoft Dynamics NAV. In accordance with Lov om Offentlige Betalinger and related statutes, the customer is entitled to withhold payment until they receive an invoice with the relevant account code.
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 |
|---|---|
| Reminder Line Table | Sales and Receivables |
| Reminder Line Table | Sales and Receivables |
See Also
Tasks
How to: Create Electronic Documents by Using OIOUBL
Reference
Account Code
Create Electronic Reminders