Specifies the document number of the customer ledger entry this finance charge memo line is for.
The program copies the document number from the Document No. field on the customer ledger entry when the Entry No. field is filled in.
The Document No. field is blank if the finance charge memo line does not contain a customer ledger entry.
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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. |