Specifies the code for the customer posting group to use when you issue the finance charge memo.
The program retrieves the code from the Customer table when you complete the Customer No. field.
The customer posting group specifies to which accounts in the general ledger the program will post transactions involving this customer. This posting group specifies accounts for customer receivables, additional fees and interest.
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |