If the Type field contains "G/L Account":
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This field contains the VAT product posting group of the G/L account this finance charge memo line is for.
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The program retrieves the code from the VAT Prod. Posting Group field for the G/L account when the No. field is filled in.
If the Type field contains "Customer Ledger Entry":
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This field contains the VAT product posting group of the Interest Account of the Customer Posting Group of the customer this finance charge memo line is for.
If the Type field does not contain G/L Account or Customer Ledger Entry, this field is blank.
To see the VAT product posting groups in the VAT Product Posting Group table, click the field.
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