---
id: object/page/452
type: object
title: Page 452 "Issued Fin. Charge Memo List"
summary: Page 452 "Issued Fin. Charge Memo List" in Base Application (Microsoft.Sales.FinanceCharge). Present since at least BC23, still in BC30, changed in BC28.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: null
  last_changed: "28"
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: b642b212e3df2d0dba60730a37f6f8bd7abc5b6172a0cd951d695ce33d3829cb
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Sales/FinanceCharge/IssuedFinChargeMemoList.Page.al
    title: src/Layers/W1/BaseApp/Sales/FinanceCharge/IssuedFinChargeMemoList.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/receivables-collect-outstanding-balances
    title: Collect outstanding balances
    date: null
    commit: null
    t: null
    quote: null
links:
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    - https://learn.microsoft.com/dynamics365/business-central/receivables-collect-outstanding-balances
  objects: []
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  topics:
    - topic/business-central/business-functionality/finance/manage-payables
    - topic/business-central/business-functionality/finance/manage-receivables
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 452
name: Issued Fin. Charge Memo List
caption: Issued Finance Charge Memos
namespace: Microsoft.Sales.FinanceCharge
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
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changed_in:
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source_major: "29"
obsolete: null
countries: []
ms_search_form_ids:
  - docs/learn-smb-docs/business-central/receivables-collect-outstanding-balances.md
counts:
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  procedures: 0
  events: 0
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  controls: 12
  actions: 9
relations:
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  referenced_by: 0
  pages: 2
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---

# Page 452 "Issued Fin. Charge Memo List"

> Page 452 "Issued Fin. Charge Memo List" in Base Application (Microsoft.Sales.FinanceCharge). Present since at least BC23, still in BC30, changed in BC28.

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

## Properties

| Property | Value |
|---|---|
| Caption | Issued Finance Charge Memos |
| SourceTable | Issued Fin. 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/304.md#fields) | Specifies the number of the involved entry or record, according to the specified number series. <small>from the table field</small> |
|  | Posting Date | [Posting Date](../table/304.md#fields) | Specifies the posting date that the finance charge memo was issued on. |
|  | Customer No. | [Customer No.](../table/304.md#fields) | Specifies the customer number the finance charge memo is for. <small>from the table field</small> |
|  | Name | [Name](../table/304.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/304.md#fields) | Specifies the code of the currency that the issued finance charge memo is in. <small>from the table field</small> |
|  | Interest Amount | [Interest Amount](../table/304.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/304.md#fields) | Specifies the postal code. <small>from the table field</small> |
|  | City | [City](../table/304.md#fields) | Specifies the city name of the customer the finance charge memo is for. <small>from the table field</small> |
|  | No. Printed | [No. Printed](../table/304.md#fields) | Specifies how many times the document has been printed. <small>from the table field</small> |
|  | Shortcut Dimension 1 Code | [Shortcut Dimension 1 Code](../table/304.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/304.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> |
|  | Canceled | [Canceled](../table/304.md#fields) | Specifies if the issued finance charge memo has been canceled. <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 453 "Issued Fin. Charge Memo Stat."](../page/453.md) |
| Processing | Print | Prepare to print the document. The report request window for the document opens where you can specify what to include on the print-out. |  |
|  | Send by Email | Prepare to send the document by email. The Send Email window opens prefilled for the customer where you can add or change information before you send the email. |  |
|  | Find entries... | Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.) |  |
|  | Cancel | Cancel the issued finance charge memo. |  |
| 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 450 "Issued Finance Charge Memo"](../page/450.md)
- source table [Table 304 "Issued Fin. Charge Memo Header"](../table/304.md)

## Pages and codeunits on this table

- [Table 304 "Issued Fin. Charge Memo Header"](../table/304.md) (drill-down page)
- [Table 304 "Issued Fin. Charge Memo Header"](../table/304.md) (lookup page)

## Called by

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.

- [Report 1395 "Cancel Issued Fin.Charge Memos"](../report/1395.md) (1 call: `AskShowNotCancelledIssuedFinChargeMemos → (object)`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC28

## 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). 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: "Issued Fin. Charge Memo List")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.