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

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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

Concepts

OIOUBL Electronic Invoicing Overview