---
id: object/page/446
type: object
title: Page 446 "Finance Charge Memo"
summary: Page 446 "Finance Charge Memo" in Base Application (Microsoft.Sales.FinanceCharge). 1 public procedures. Present since at least BC23, still in BC30.
tier: official
language: en
tags:
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  - base application
versions:
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review:
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generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
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evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Sales/FinanceCharge/FinanceChargeMemo.Page.al
    title: src/Layers/W1/BaseApp/Sales/FinanceCharge/FinanceChargeMemo.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
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object_type: page
object_id: 446
name: Finance Charge Memo
namespace: Microsoft.Sales.FinanceCharge
app: Base Application
extends: null
first_version: "23"
last_version: "30"
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counts:
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  controls: 24
  actions: 13
relations:
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---

# Page 446 "Finance Charge Memo"

> Page 446 "Finance Charge Memo" in Base Application (Microsoft.Sales.FinanceCharge). 1 public procedures. Present since at least BC23, still in BC30.

Base Application · Microsoft.Sales.FinanceCharge · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Sales/FinanceCharge/FinanceChargeMemo.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Finance Charge Memo |
| SourceTable | Finance Charge Memo Header |
| PageType | Document |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| General | No. | [No.](../table/302.md#fields) | Specifies the number of the involved entry or record, according to the specified number series. <small>from the table field</small> |
|  | Customer No. | [Customer No.](../table/302.md#fields) | Specifies the number of the customer you want to create a finance charge memo for. <small>from the table field</small> |
|  | Name | [Name](../table/302.md#fields) | Specifies the name of the customer the finance charge memo is for. <small>from the table field</small> |
|  | Address | [Address](../table/302.md#fields) | Specifies the address of the customer the finance charge memo is for. <small>from the table field</small> |
|  | Address 2 | [Address 2](../table/302.md#fields) | Specifies additional address information. <small>from the table field</small> |
|  | Post Code | [Post Code](../table/302.md#fields) | Specifies the postal code. <small>from the table field</small> |
|  | City | [City](../table/302.md#fields) | Specifies the city name of the customer the finance charge memo is for. <small>from the table field</small> |
|  | Contact | [Contact](../table/302.md#fields) | Specifies the name of the person you regularly contact when you communicate with the customer the finance charge memo is for. <small>from the table field</small> |
|  | Phone No. | `PrimaryContact."Phone No."` | Specifies the telephone number of the customer contact person the finance charge is for. |
|  | Mobile Phone No. | `PrimaryContact."Mobile Phone No."` | Specifies the mobile telephone number of the customer contact person the finance charge is for. |
|  | Email | `PrimaryContact."E-Mail"` | Specifies the email address of the customer contact person the finance charge is for. |
|  | Your Reference | [Your Reference](../table/302.md#fields) | Specifies the customer's reference. The content will be printed on the related document. <small>from the table field</small> |
|  | Posting Date | [Posting Date](../table/302.md#fields) | Specifies the date when the finance charge memo should be issued. <small>from the table field</small> |
|  | VAT Reporting Date | [VAT Reporting Date](../table/302.md#fields) | Specifies the date used to include entries on VAT reports in a VAT period. This is either the date that the document was created or posted, depending on your setting on the General Ledger Setup page. <small>from the table field</small> |
|  | Document Date | [Document Date](../table/302.md#fields) | Specifies the date when the related document was created. <small>from the table field</small> |
|  | Assigned User ID | [Assigned User ID](../table/302.md#fields) | Specifies the ID of the user who is responsible for the document. <small>from the table field</small> |
| Content | FinChrgMemoLines | part [Page 447 "Finance Charge Memo Lines"](../page/447.md) | — |
| Posting | Fin. Charge Terms Code | [Fin. Charge Terms Code](../table/302.md#fields) | Specifies the code for the involved finance charges in case of late payment. <small>from the table field</small> |
|  | Due Date | [Due Date](../table/302.md#fields) | Specifies when payment of the amount on the finance charge memo is due. <small>from the table field</small> |
|  | Currency Code | [Currency Code](../table/302.md#fields) | Specifies the currency code of the finance charge memo. <small>from the table field</small> |
|  | Company Bank Account Code | [Company Bank Account Code](../table/302.md#fields) | Specifies the bank account to use for bank information when the document is printed. <small>from the table field</small> |
|  | Shortcut Dimension 1 Code | [Shortcut Dimension 1 Code](../table/302.md#fields) | Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. <small>from the table field</small> |
|  | Shortcut Dimension 2 Code | [Shortcut Dimension 2 Code](../table/302.md#fields) | Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. <small>from the table field</small> |
|  | Customer Posting Group | [Customer Posting Group](../table/302.md#fields) | Specifies the customer's market type to link business transactions to. <small>from the table field</small> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Memo | List | View all finance charges that exist. |  |
|  | Comments | View or add comments for the record. | [Page 454 "Fin. Charge Comment Sheet"](../page/454.md) |
|  | Customer | Open the card of the customer that the reminder or finance charge applies to. | [Page 22 "Customer List"](../page/22.md) |
|  | Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. |  |
|  | Statistics | View statistical information, such as the value of posted entries, for the record. | [Page 449 "Finance Charge Memo Statistics"](../page/449.md) |
| Functions | Create Finance Charge Memos | Create finance charge memos for one or more customers with overdue payments. |  |
|  | Suggest Fin. Charge Memo Lines | Create finance charge memo lines in existing finance charge memos for any overdue payments based on information in the Finance Charge Memo window. |  |
|  | Update Finance Charge Text | Replace the beginning and ending text that has been defined for the related finance charge terms with those from different terms. |  |
| Issuing | Test Report | View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document. |  |
|  | Issue | Post the specified finance charge entries according to your specifications in the Finance Charge Terms window. This specification determines whether interest and/or additional fees are posted to the customer's account and the general ledger. |  |
| Reporting | Finance Charge Memo | — | [Report 118 "Finance Charge Memo"](../report/118.md) |
|  | Customer - Balance to Date | — | [Report 121 "Customer - Balance to Date"](../report/121.md) |
|  | Customer - Detail Trial Bal. | — | [Report 104 "Customer - Detail Trial Bal."](../report/104.md) |

## Procedures

- `SetPostingGroupEditable()`: Sets the posting group field editability based on customer settings.

Plus 1 local procedures.

## Triggers

OnDeleteRecord, OnNewRecord, OnOpenPage, OnAfterGetRecord

## Relations

- source table [Table 302 "Finance Charge Memo Header"](../table/302.md)

## Pages and codeunits on this table

- [Page 448 "Finance Charge Memo List"](../page/448.md) (card page)

## Extended by

- [Page extension 6140 "E-Doc. Fin. Charge Memo"](../pageextension/6140.md)

## Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Codeunit 1400 "DocumentNoVisibility"](../codeunit/1400.md) (1 call: `SetDocNoVisible → SalesDocumentNoIsVisible`)
- [Codeunit 799 "VAT Reporting Date Mgt"](../codeunit/799.md) (1 call: `OnOpenPage → IsVATDateEnabled`)

## Called by

- [Codeunit 980 "Payment Registration Mgt."](../codeunit/980.md) (1 call: `ShowRecords → (object)`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Finance Charge Memo")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.