GLN Field, Finance Charge Memo Header Table
Specifies the GLN for the customer. The value of this field is set when a customer is selected in the Customer No. field, but you can change the GLN number.
Additional Information
The value of this field is included when you create an electronic finance charge memo. For more information, see Global Location Number (GLN).
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
Concepts
EHF Electronic Invoicing in Norway