Specifies the number of the general ledger account this finance charge memo line is for if the Type field contains G/L Account. If the Type field does not contain "G/L Account," the field is empty.
The program copies the amount from the No. field on the finance charge memo line.
 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. |