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 copies the code from the VAT Prod. Posting Group field on the finance charge memo line when the finance charge memo is issued.
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 issued finance charge memo line is for.
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The program copies the code from the VAT Prod. Posting Group field on the finance charge memo line when the finance charge memo is issued.
If the Type field does not contain G/L Account or Customer Ledger Entry, this field is blank.
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