Shows the total amount of finance charges that have been posted 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 Finance Charge Memo 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 those entries in the Amount field in the Cust. Ledger Entry table where the document type is Finance Charge Memo.
To see the customer ledger entries that make up the amount shown, click the field.
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