Specifies a description to be used in the Description field on the finance charge memo lines.
The following predefined options are available:
%1 = Description on the customer ledger entry
%2 = Document type on the customer ledger entry
%3 = Document number on the customer ledger entry
%4 = Interest rate
%5 = Amount on the customer ledger entry
%6 = Remaining amount on the customer ledger entry
%7 = Due date on the customer ledger entry
%8 = Currency code from the finance charge memo header
If you define a text that includes one of the above codes, the program will automatically replace the code with the appropriate text.
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