Entry No. Field, Finance Charge Memo Line Table
Specifies the entry number for the customer ledger entry you want to create a finance charge memo line for. The customer ledger entry must be in the same currency as the code on the finance charge memo header.
To see the customer ledger entries in the Cust. Ledger Entry table for this customer, click the field.
The entry number can only be filled in if the Type field contains "Customer Ledger Entry."
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 |