Amount Field, Finance Charge Memo Line Table
Specifies the amount in the currency that is represented by the currency code on the finance charge memo header. The amount in this field depends on the line type:
If the Type field contains "Customer Ledger Entry," this field contains interest calculated on the line.
If the Type field contains "G/L Account," this field contains the amount to be posted to the general ledger account number in the No. field.
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 Line Table | Sales and Receivables |
| Finance Charge Memo Line Table | Sales and Receivables |