Organization Tab

Organization tab definitions:

Title

 

Description

Processing Chart Code

An alphanumeric value that uniquely identifies the single chart that is associated with the processing of the customer invoice. This value cannot be updated; if the billing organization chart/organization is changed, the processing organization values will be updated when the document is submitted.

Processing Organization Code

In association with the Processing Chart Code, this value references the processing organization for this invoice. This value cannot be updated

Organization Invoice Number

The number uniquely assigned to this invoice record as it exists in the billing organization's accounting system.

Billing Chart Code

Required. An alphanumeric value that uniquely identifies the single chart that is associated with the billing of the customer invoice.

Billing Organization Code

Required. An organization that bills customers for goods or services that generate revenue. Either enter the appropriate code or use the lookup Description: _searchicon to find it. The organization must be designated as a billing organization in the Organization Options document before you can use it in the Accounts Receivable module.

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Recurrence Details Tab