Specifies the language code of the customer that the finance charge memo is for. To see the language codes in the Language table, click the field.
The program retrieves the language code from the Customer table when you fill in the Customer No. field. This field is blank if no language code has been entered on the customer's card.
 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. |