Specifies whether or not any interest calculated on the finance charge memo will be posted to the general ledger and customer accounts when the finance charge memo is issued. A check mark in the check box indicates that interest will be posted.
The program retrieves the contents of this field from the Finance Charge Terms table when you fill in the Fin. Charge Terms Code field. You can change the code on an individual finance charge memo, however.
 Tip |
|---|
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. |