Specifies the number of the issued finance charge memo that will be created if you issue the finance charge memo header.
When you issue the finance charge memo header, the program will enter the next number from the number series in the Issuing No. Series field unless you manually enter a number.
If you manually enter a number, it will not cause a gap in the number series.
 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. |