Specifies the issued finance charge memo number.
When you issued the finance charge memo, the program gave it the next number from the number series in the Issuing No. Series field (unless you had manually entered a number in the Issuing No. field) on the finance charge memo header.
 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. |