Other table in Microsoft Dynamics 365 Business Central. 48 fields, 0 records in Cronus demo.
The primary key uniquely identifies each record in this table. It consists of: No..
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | No. PK | Code | Normal | |
| 2 | Customer No. | Code | Normal | → Customer #18 |
| 3 | Name | Text | Normal | |
| 4 | Name 2 | Text | Normal | |
| 5 | Address | Text | Normal | |
| 6 | Address 2 | Text | Normal | |
| 7 | Post Code | Code | Normal | |
| 8 | City | Text | Normal | |
| 9 | County | Text | Normal | |
| 10 | Country/Region Code | Code | Normal | → Country/Region #9 |
| 11 | Language Code | Code | Normal | → Language #8 |
| 12 | Currency Code | Code | Normal | → Currency #4 |
| 13 | Contact | Text | Normal | |
| 14 | Your Reference | Text | Normal | |
| 15 | Shortcut Dimension 1 Code | Code | Normal | → Dimension Value #349 |
| 16 | Shortcut Dimension 2 Code | Code | Normal | → Dimension Value #349 |
| 17 | Customer Posting Group | Code | Normal | → Customer Posting Group #92 |
| 18 | Gen. Bus. Posting Group | Code | Normal | → Gen. Business Posting Group #250 |
| 19 | VAT Registration No. | Text | Normal | |
| 20 | Reason Code | Code | Normal | → Reason Code #231 |
| 21 | Posting Date | Date | Normal | |
| 22 | Document Date | Date | Normal | |
| 23 | Due Date | Date | Normal | |
| 25 | Fin. Charge Terms Code | Code | Normal | → Finance Charge Terms #5 |
| 26 | Post Interest | Boolean | Normal | |
| 27 | Post Additional Fee | Boolean | Normal | |
| 29 | Posting Description | Text | Normal | |
| 30 | Comment ⚡ FLOW | Boolean | FlowField | |
| 31 | Remaining Amount ⚡ FLOW | Decimal | FlowField | |
| 32 | Interest Amount ⚡ FLOW | Decimal | FlowField | |
| 33 | Additional Fee ⚡ FLOW | Decimal | FlowField | |
| 34 | VAT Amount ⚡ FLOW | Decimal | FlowField | |
| 37 | No. Series | Code | Normal | → No. Series #308 |
| 38 | Issuing No. Series | Code | Normal | → No. Series #308 |
| 39 | Issuing No. | Code | Normal | |
| 41 | Tax Area Code | Code | Normal | → Tax Area #318 |
| 42 | Tax Liable | Boolean | Normal | |
| 43 | VAT Bus. Posting Group | Code | Normal | → VAT Business Posting Group #323 |
| 44 | VAT Date | Date | Normal | |
| 54 | Format Region | Text | Normal | |
| 163 | Company Bank Account Code | Code | Normal | → Bank Account #270 |
| 480 | Dimension Set ID | Integer | Normal | → Dimension Set Entry #480 |
| 9000 | Assigned User ID | Code | Normal | → User Setup #91 |
| 2000000000 | System ID | GUID | Normal | |
| 2000000001 | Created At | DateTime | Normal | |
| 2000000002 | Created By | GUID | Normal | |
| 2000000003 | Modified At | DateTime | Normal | |
| 2000000004 | Modified By | GUID | Normal |
Tables referenced by fields on the Finance Charge Memo Header table through TableRelation properties.