Post Additional Fee Field, Finance Charge Memo Header Table

Specifies whether or not any additional fee listed on the finance charge memo will be posted to the general ledger and customer accounts when the finance charge memo is issued. A check mark in the check box indicates that if there is an additional fee, it will be posted.

The program retrieves the contents of this field from the Finance Charge Terms table when you fill in the Fin. Charge Terms Code field. You can, however, change the code on an individual finance charge memo.

Whether or not an additional fee (in LCY or foreign currency) is added to the finance charge memo is determined by the contents of the Additional Fee (LCY) fields in the Finance Charge Terms window and the Currency for Fin. Charge Terms window.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Finance Charge Memo Header Table	Sales and Receivables
Finance Charge Memo Header Table	Sales and Receivables

See Also

Reference

Finance Charge Memo
Finance Charge Memo Line
Finance Charge Terms