Contains the code of the customer posting group assigned to the bill-to customer.
The program copies the code from the Customer Posting Group field in the Service Header table when you post the credit memo.
You cannot change the customer posting group code because the credit memo has already been posted.
 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. |