Shows the total amount of interest and additional fees that have been posted from reminders to the customer's account. If you invoice a customer in more than one currency, this amount will include different currencies. In this case, you will need to filter the amount by using a currency filter.
You can filter the Reminder Amounts field so that its contents are based only on certain Global Dimension 1 values, Global Dimension 2 values, currencies and/or dates.
The program automatically calculates and updates the contents of the field using the Amount field for those entries in the Cust. Ledger Entry table where the document type is Reminder.
To see the customer ledger entries that make up the amount shown, click the field.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |