Original Amount Field, Finance Charge Memo Line Table
Specifies the original amount of the customer ledger entry that this finance charge memo line is for. This amount is in the currency represented by the currency code on the finance charge memo header.
The program copies the amount from the Amount field on the customer ledger entry when the Entry No. field is filled in.
The Original Amount field is blank if the finance charge memo line does not contain a customer ledger entry.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Finance Charge Memo Line Table | Sales and Receivables |
| Finance Charge Memo Line Table | Sales and Receivables |