Account Code Field, Sales Invoice Header Table
Specifies the account code of the customer that you will send the invoice to. You cannot change this value because the document has already been posted.
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 navnow. In accordance with statutes, the customer is entitled to withhold payment until they receive an invoice with the relevant account code.
The value of this field is included when you run the Sales - Invoice report unless you have specified separate account codes for the lines in the document.
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 |
|---|---|
| Sell-to Customer Name 2 Field, Sales Invoice Header Table | Sales and Receivables |
| Sales Invoice Header Table | Sales and Receivables |
| Sales Invoice Header Table | Sales and Receivables |
See Also
Reference
Concepts
EHF Electronic Invoicing in Norway