Contains the code for the general business posting group assigned to the customer whom you sent the invoice.
The program copies the code from the Gen. Bus. Posting Group field on the service line when you post the invoice.
You cannot change the code in the posted invoice.
 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. |