Account Code Field, Finance Charge Memo Header 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. Based on the value of the Account Code field, the account code is 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.
The value of this field is included when you create an electronic finance charge memo report unless you have specified separate account codes for the lines in the document.
In that case, the account code for the document header prints as Linjespecificeret instead.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Finance Charge Memo Header Table | Sales and Receivables |
| Finance Charge Memo Header Table | Sales and Receivables |
See Also
Tasks
How to: Create Electronic Documents by Using OIOUBL
Reference
Account Code
Create Elec. Fin. Chrg. Memos