Multiple Lines Description Field, Finance Charge Terms Table

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

The value of this field is used instead of the value of the Line Description field if the finance charge memo line summarizes lines with multiple interest calculation.

Additional Information

You can use variables in the description so that the text will be updated automatically depending on the actual entries that the finance charge applies to.

Variable	Description
%1	Inserts the description of the customer ledger entry.
%2	Inserts the document type of the customer ledger entry.
%3	Inserts the document number of the customer ledger entry.
%4	Inserts the interest rate.
%5	Inserts the amount of the customer ledger entry.
%6	Inserts the remaining amount of the customer ledger entry.
%7	Inserts the due date of the customer ledger entry.
%8	Inserts the currency code of the finance charge memo header.

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

Tasks

How to: Set Up Multiple Interest Rates

Concepts

Multiple Interest Rates Overview