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 EHF documents that you create in Microsoft Dynamics NAV. In accordance with statutes, the customer is entitled to withhold payment until they receive an invoice with the relevant account code.
The account code is referenced by the customer when placing an order that will be invoiced electronically. When you create an order for this customer, the contents of this field is copied to the Account Code fields on the Sales Header and Service Header tables.
In some cases, you may want to create an electronic document that relates to multiple account codes. In those cases, leave the Account Code field empty on the document header and specify the account codes in the Account Code field in each line.
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 |
|---|---|
| Finance Charge Memo Header Table | Sales and Receivables |
| Finance Charge Memo Header Table | Sales and Receivables |
See Also
Tasks
How to: Set Up Customers for EHF