Enter the AR company to which this credit note applies. Company must share the same Customer Master as the active company (i.e. must have the same AR Customers group designation in HQ Company Setup).
Entry in this field controls which credit notes the specified company can access. If you enter a company here, the credit notes will be accessible for the specified company only. If left blank, the credit note will be accessible to all companies sharing the same Customer Master as the active company.