Specifies the number of the general ledger account this reminder line is for if 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 Reminders or Suggest Reminder Lines functions, 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 |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |