Specifies the account code of the customer that you will send the invoice to. You cannot change this value because the document has already been posted.
Additional Information
Customers in the public sector provide an account code when they place an order or requisition. Based on the value of the Account Code field, the account code is included in the OIOUBL documents that you create in Microsoft Dynamics NAV. In accordance with Lov om Offentlige Betalinger and related statutes, the customer is entitled to withhold payment until they receive an invoice with the relevant account code.
The value of this field is included when you run the Sales - Invoice report unless you have specified separate account codes for the lines in the document.
In that case, the account code for the document header prints as Linjespecificeret instead.
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