Table "Reminder/Fin. Charge Entry"
Stores entries tracking issued reminders and finance charge memos for customer ledger entries.
Properties
| Name | Value |
|---|---|
| Caption | Reminder/Fin. Charge Entry |
| DrillDownPageID | Page Microsoft.Sales.FinanceCharge."Reminder/Fin. Charge Entries" |
| LookupPageID | Page Microsoft.Sales.FinanceCharge."Reminder/Fin. Charge Entries" |
| DataClassification | CustomerContent |
Fields
| Name | Type | Description |
|---|---|---|
| "Entry No." | Integer | Specifies the unique sequential number assigned to this reminder or finance charge entry. |
| Type | Enum Microsoft.Sales.FinanceCharge."Reminder/Fin.ChargeEntry Type" | Specifies whether this entry is for a reminder or a finance charge memo. |
| "No." | Code[20] | Specifies the document number of the issued reminder or finance charge memo. |
| "Reminder Level" | Integer | Specifies the reminder level that was applied when the reminder was issued. |
| "Posting Date" | Date | Specifies the date when the reminder or finance charge memo was posted. |
| "Document Date" | Date | Specifies the date of the reminder or finance charge memo document. |
| "Interest Posted" | Boolean | Indicates whether interest was posted to the general ledger for this entry. |
| "Interest Amount" | Decimal | Specifies the interest amount that was charged on the customer ledger entry. |
| "Customer Entry No." | Integer | Specifies the customer ledger entry number that this reminder or finance charge relates to. |
| "Document Type" | Enum Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Document Type" | Specifies the document type of the original customer ledger entry, such as invoice or credit memo. |
| "Document No." | Code[20] | Specifies the document number of the original customer ledger entry. |
| "Remaining Amount" | Decimal | Specifies the remaining amount on the customer ledger entry at the time the reminder or finance charge was issued. |
| "Customer No." | Code[20] | Specifies the customer number associated with this reminder or finance charge entry. |
| "User ID" | Code[50] | Specifies the user who created the reminder or finance charge memo. |
| "Due Date" | Date | Specifies the due date of the original customer ledger entry. |
| Canceled | Boolean | Indicates whether this entry has been canceled, typically through a reversal or credit memo. |
| SystemId | Guid | |
| SystemCreatedAt | DateTime | |
| SystemCreatedBy | Guid | |
| SystemModifiedAt | DateTime | |
| SystemModifiedBy | Guid | |
| SystemCreatedByUserName | Text[50] | |
| SystemCreatedByFullName | Text[80] | |
| SystemModifiedByUserName | Text[50] | |
| SystemModifiedByFullName | Text[80] | |
| SystemRowVersion | BigInteger |
Methods
Navigate
Opens the Navigate page to show all related ledger entries for this reminder or finance charge entry.
procedure Navigate()GetLastEntryNo
Retrieves the highest entry number in the reminder or finance charge entry table.
[InherentPermissions(TableData,300,r)]
procedure GetLastEntryNo(): IntegerReturns
| Type | Description |
|---|---|
| Integer |
The last entry number, or 0 if no entries exist. |
Events
OnBeforeGetCurrencyCode
Raised before the currency code is retrieved from the customer ledger entry.
[IntegrationEvent(False,False)]
local procedure OnBeforeGetCurrencyCode(ReminderFinChargeEntry: Record "Reminder/Fin. Charge Entry"; var CurrencyCode: Code[10]; var IsHandled: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| ReminderFinChargeEntry | Table Microsoft.Sales.FinanceCharge."Reminder/Fin. Charge Entry" |
Specifies the reminder or finance charge entry record. |
| CurrencyCode | Code[10] |
Specifies the currency code that can be set. |
| IsHandled | Boolean |
Set to true to skip the default currency code retrieval. |