No. Field, Finance Charge Memo Line Table
Specifies the number of the general ledger account this finance charge memo line is foriIf the Type field contains G/L Account. If the Type field is blank, you can enter a code for a standard text.
If you insert lines with the Create Finance Charge Memos or Suggest Fin. Charge Memo Lines function, the program automatically inserts a number. This number is copied from the Additional Fee Account field in the customer posting group to which the customer belongs.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Finance Charge Memo Line Table | Sales and Receivables |
| Finance Charge Memo Line Table | Sales and Receivables |