Other table in Microsoft Dynamics 365 Business Central. 32 fields, 0 records in Cronus demo.
The primary key uniquely identifies each record in this table. It consists of: Finance Charge Memo No., Line No..
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | Finance Charge Memo No. PK | Code | Normal | → Finance Charge Memo Header #302 |
| 2 | Line No. PK | Integer | Normal | |
| 3 | Attached to Line No. | Integer | Normal | → Finance Charge Memo Line #303 |
| 4 | Type | Option | Normal | |
| 5 | Entry No. | Integer | Normal | → Cust. Ledger Entry #21 |
| 7 | Posting Date | Date | Normal | |
| 8 | Document Date | Date | Normal | |
| 9 | Due Date | Date | Normal | |
| 10 | Document Type | Option | Normal | |
| 11 | Document No. | Code | Normal | |
| 12 | Description | Text | Normal | |
| 13 | Original Amount | Decimal | Normal | |
| 14 | Remaining Amount | Decimal | Normal | |
| 15 | No. | Code | Normal | |
| 16 | Amount | Decimal | Normal | |
| 17 | Interest Rate | Decimal | Normal | |
| 18 | Gen. Prod. Posting Group | Code | Normal | → Gen. Product Posting Group #251 |
| 19 | VAT % | Decimal | Normal | |
| 20 | VAT Calculation Type | Option | Normal | |
| 21 | VAT Amount | Decimal | Normal | |
| 22 | Tax Group Code | Code | Normal | → Tax Group #321 |
| 23 | VAT Prod. Posting Group | Code | Normal | → VAT Product Posting Group #324 |
| 24 | VAT Identifier | Code | Normal | |
| 25 | Line Type | Option | Normal | |
| 26 | VAT Clause Code | Code | Normal | → VAT Clause #560 |
| 30 | Detailed Interest Rates Entry | Boolean | Normal | |
| 101 | System-Created Entry | Boolean | Normal | |
| 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 Line table through TableRelation properties.