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Field Name | Field Help |
|---|---|
Customer | Lookup to the Account table |
End of Month | Last date of the month |
Year/Month | For example, 2023/08 |
Total Billable Service Charge Amount | Roll-up summary of Amount from Service Charge Calculation Line |
GL Ledger | GL Ledger from Whse. Shipment or Whse. Receipt |
No. of Lines | Number of Service Charge Calculation Lines created |
...