Fin. Charge Memo Amounts (LCY) Field, Vendor Table
Shows the total amount this vendor has added in finance charges in LCY.
The program calculates and updates the contents of this field using the Original Amt. (LCY) field for those entries in the Vendor Ledger Entry table where the document type is Finance Charge Memo.
You can filter the Fin. Charge Memo Amounts (LCY) field so that its contents are calculated only on the basis of certain Global Dimension 1 values, Global Dimension 2 values and/or dates.
To see the vendor ledger entries that make up the amount shown, click the field.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Application Method Field, Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |