Transfer Cost Domestic Field, Payment History Line Table
This field defines who will bear the expenses of the payment or collection. The program copies the number from the Transfer Cost Domestic field of the proposal line that was processed into the payment history line.
Possible options are:
Principal
Your company will bear the expenses.
Balancing Account Owner
The balancing account owner will bear the expenses.
You cannot change the Transfer Cost Domestic Field.
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 |
|---|---|
| Payment History Line Table | Netherlands Local Functionality |
| Payment History Line Table | Netherlands Local Functionality |