No. Field, Issued Fin. Charge Memo Line Table
Specifies the number of the general ledger account this finance charge memo line is for if the Type field contains G/L Account. If the Type field does not contain "G/L Account," the field is empty.
The program copies the amount from the No. field on the finance charge memo line.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Issued Fin. Charge Memo Line Table | Sales and Receivables |
| Issued Fin. Charge Memo Line Table | Sales and Receivables |