Line Description Field, Finance Charge Terms Table

Specifies a description to be used in the Description field on the finance charge memo lines.

The following predefined options are available:

%1 = Description on the customer ledger entry

%2 = Document type on the customer ledger entry

%3 = Document number on the customer ledger entry

%4 = Interest rate

%5 = Amount on the customer ledger entry

%6 = Remaining amount on the customer ledger entry

%7 = Due date on the customer ledger entry

%8 = Currency code from the finance charge memo header

If you define a text that includes one of the above codes, the program will automatically replace the code with the appropriate text.

Tip

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Parent Tables

Table	Location
Finance Charge Terms Table	Sales and Receivables
Finance Charge Terms Table	Sales and Receivables

See Also

Reference

Finance Charge Terms