Reminder/Fin. Charge Entry Table

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Specifies entries that were created when reminders and finance charge memos were issued.

Each entry is linked to a specific customer ledger entry. A customer ledger entry can have several reminder/finance charge memo entries linked to it. The number depends on how many times the entry has been included on a reminder or a finance charge memo.

You can see the reminder/finance charge memo entries from the Customer Ledger Entry window by clicking Related Information, pointing to Entry and then choosing Reminder/Fin. Charge Entries.

List of Fields in the Table

To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.

Field Location
Interest Amount Field, Reminder/Fin. Charge Entry Table Sales and Receivables
No. Field, Reminder/Fin. Charge Entry Table Sales and Receivables
Entry No. Field, Reminder/Fin. Charge Entry Table Sales and Receivables
Document No. Field, Reminder/Fin. Charge Entry Table Sales and Receivables
Type Field, Reminder/Fin. Charge Entry Table Sales and Receivables
Due Date Field, Reminder/Fin. Charge Entry Table Sales and Receivables
Customer No. Field, Reminder/Fin. Charge Entry Table Sales and Receivables
Customer Entry No. Field, Reminder/Fin. Charge Entry Table Sales and Receivables
Reminder Level Field, Reminder/Fin. Charge Entry Table Sales and Receivables
User ID Field, Reminder/Fin. Charge Entry Table Sales and Receivables
Remaining Amount Field, Reminder/Fin. Charge Entry Table Sales and Receivables
Document Date Field, Reminder/Fin. Charge Entry Table Sales and Receivables
Posting Date Field, Reminder/Fin. Charge Entry Table Sales and Receivables
Interest Posted Field, Reminder/Fin. Charge Entry Table Sales and Receivables
Document Type Field, Reminder/Fin. Charge Entry Table Sales and Receivables

See Also

Reference

Reminder/Fin. Charge Entries