Specifies a description of the finance charge memo for use in posting.
The program automatically fills in the Posting Description field with the text "Finance Charge Memo" and the finance charge memo number when you fill in the No. field.
The posting description appears on G/L and customer ledger entries that result from the finance charge memo.
 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. |