---
id: object/page/448
type: object
title: Page 448 "Finance Charge Memo List"
summary: Page 448 "Finance Charge Memo List" in Base Application (Microsoft.Sales.FinanceCharge). Present since at least BC23, still in BC30.
tier: official
language: en
tags:
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generated:
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    title: src/Layers/W1/BaseApp/Sales/FinanceCharge/FinanceChargeMemoList.Page.al (releases/29.x)
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    title: Collect outstanding balances
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object_type: page
object_id: 448
name: Finance Charge Memo List
caption: Finance Charge Memos
namespace: Microsoft.Sales.FinanceCharge
app: Base Application
extends: null
first_version: "23"
last_version: "30"
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---

# Page 448 "Finance Charge Memo List"

> Page 448 "Finance Charge Memo List" in Base Application (Microsoft.Sales.FinanceCharge). Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Finance Charge Memos |
| SourceTable | Finance Charge Memo Header |
| PageType | List |
| UsageCategory | Lists |
| ApplicationArea | Suite |

## 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 |
|---|---|---|---|
| Control1 | 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> |
|  | Currency Code | [Currency Code](../table/302.md#fields) | Specifies the currency code of the finance charge memo. <small>from the table field</small> |
|  | Interest Amount | [Interest Amount](../table/302.md#fields) | Specifies the total of the interest amounts on the finance charge memo lines. <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> |
|  | 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> |
|  | 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> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Memo | 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) |
|  | 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 | 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) |

## Relations

- card page [Page 446 "Finance Charge Memo"](../page/446.md)
- source table [Table 302 "Finance Charge Memo Header"](../table/302.md)

## Pages and codeunits on this table

- [Table 302 "Finance Charge Memo Header"](../table/302.md) (drill-down page)
- [Table 302 "Finance Charge Memo Header"](../table/302.md) (lookup page)

## Across versions

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

## Documented on Microsoft Learn

- [Collect outstanding balances](https://learn.microsoft.com/dynamics365/business-central/receivables-collect-outstanding-balances)

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). 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 List")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.