---
id: object/page/5971
type: object
title: Page 5971 "Posted Service Credit Memos"
summary: Page 5971 "Posted Service Credit Memos" in Base Application (Microsoft.Service.History). Present since at least BC23, still in BC30, changed in BC24.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: null
  last_changed: "24"
  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: 6a9370443b03f36ecc7a8e72f6e23773ca8824dd9b5abec1084f3b3e3e4b1b87
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Service/History/PostedServiceCreditMemos.Page.al
    title: src/Layers/W1/BaseApp/Service/History/PostedServiceCreditMemos.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
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  objects: []
  features: []
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  localizations: []
  videos: []
  posts: []
  guidelines: []
  changes:
    - change/bcapps/12290
object_type: page
object_id: 5971
name: Posted Service Credit Memos
namespace: Microsoft.Service.History
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
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  - "29"
  - "30"
changed_in:
  - "24"
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 27
  actions: 8
relations:
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---

# Page 5971 "Posted Service Credit Memos"

> Page 5971 "Posted Service Credit Memos" in Base Application (Microsoft.Service.History). Present since at least BC23, still in BC30, changed in BC24.

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

## Properties

| Property | Value |
|---|---|
| Caption | Posted Service Credit Memos |
| SourceTable | Service Cr.Memo Header |
| PageType | List |
| UsageCategory | History |
| ApplicationArea | Service |

## 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/5994.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/5994.md#fields) | Specifies the number of the customer associated with the credit memo. <small>from the table field</small> |
|  | Name | [Name](../table/5994.md#fields) | Specifies the name of the customer to whom you shipped the service on the credit memo. <small>from the table field</small> |
|  | External Document No. | [External Document No.](../table/5994.md#fields) | Specifies a document number that refers to the customer's numbering system. |
|  | Currency Code | [Currency Code](../table/5994.md#fields) | Specifies the currency code for the amounts on the credit memo. <small>from the table field</small> |
|  | Amount | [Amount](../table/5994.md#fields) | Specifies the total credit memo amount excluding VAT. <small>from the table field</small> |
|  | Amount Including VAT | [Amount Including VAT](../table/5994.md#fields) | Specifies the total credit memo amount including VAT. <small>from the table field</small> |
|  | Post Code | [Post Code](../table/5994.md#fields) | Specifies the postal code. <small>from the table field</small> |
|  | Country/Region Code | [Country/Region Code](../table/5994.md#fields) | Specifies the country/region of the address. <small>from the table field</small> |
|  | Contact Name | [Contact Name](../table/5994.md#fields) | Specifies the name of the contact person at the customer company. <small>from the table field</small> |
|  | Bill-to Customer No. | [Bill-to Customer No.](../table/5994.md#fields) | Specifies the number of the customer that you send or sent the invoice or credit memo to. <small>from the table field</small> |
|  | Bill-to Name | [Bill-to Name](../table/5994.md#fields) | Specifies the name of the customer that you send or sent the invoice or credit memo to. <small>from the table field</small> |
|  | Bill-to Post Code | [Bill-to Post Code](../table/5994.md#fields) | Specifies the postal code of the customer's billing address. <small>from the table field</small> |
|  | Bill-to Country/Region Code | [Bill-to Country/Region Code](../table/5994.md#fields) | Specifies the country/region code of the customer's billing address. <small>from the table field</small> |
|  | Bill-to Contact | [Bill-to Contact](../table/5994.md#fields) | Specifies the name of the contact person at the customer's billing address. <small>from the table field</small> |
|  | Ship-to Code | [Ship-to Code](../table/5994.md#fields) | Specifies a code for an alternate shipment address if you want to ship to another address than the one that has been entered automatically. This field is also used in case of drop shipment. <small>from the table field</small> |
|  | Ship-to Name | [Ship-to Name](../table/5994.md#fields) | Specifies the name of the customer at the address that the items are shipped to. <small>from the table field</small> |
|  | Ship-to Post Code | [Ship-to Post Code](../table/5994.md#fields) | Specifies the postal code of the address that the items are shipped to. <small>from the table field</small> |
|  | Ship-to Country/Region Code | [Ship-to Country/Region Code](../table/5994.md#fields) | Specifies the country/region code of the address that the items are shipped to. |
|  | Ship-to Contact | [Ship-to Contact](../table/5994.md#fields) | Specifies the name of the contact person at the address that the items are shipped to. <small>from the table field</small> |
|  | Posting Date | [Posting Date](../table/5994.md#fields) | Specifies the date when the credit memo was posted. <small>from the table field</small> |
|  | Salesperson Code | [Salesperson Code](../table/5994.md#fields) | Specifies the code of the salesperson associated with the credit memo. <small>from the table field</small> |
|  | Shortcut Dimension 1 Code | [Shortcut Dimension 1 Code](../table/5994.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/5994.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> |
|  | Location Code | [Location Code](../table/5994.md#fields) | Specifies the location, such as warehouse or distribution center, where the credit memo was registered. <small>from the table field</small> |
|  | Document Exchange Status | [Document Exchange Status](../table/5994.md#fields) | Specifies the status of the document if you are using a document exchange service to send it as an electronic document. The status values are reported by the document exchange service. <small>from the table field</small> |
| FactBoxes | Documents | part [Page 1178 "Doc. Attachment List Factbox"](../page/1178.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Cr. Memo | Statistics <small>obsolete Pending 27.0; #if not CLEAN27</small> | View statistical information, such as the value of posted entries, for the record. |  |
|  | Statistics | View statistical information, such as the value of posted entries, for the record. | [Page 6034 "Service Credit Memo Statistics"](../page/6034.md) |
|  | Comments | View or add comments for the record. | [Page 5911 "Service Comment Sheet"](../page/5911.md) |
| Processing | Send | Prepare to send the document according to the customer's sending profile, such as attached to an email. The Send document to window opens first so you can confirm or select a sending profile. |  |
|  | Print | Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out. |  |
|  | Attach as PDF | Create a PDF file and attach it to the document. |  |
|  | 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.) |  |
|  | Activity Log | View the status and any errors if the document was sent as an electronic document or OCR file through the document exchange service. |  |

## Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnOpenPage

## Relations

- card page [Page 5972 "Posted Service Credit Memo"](../page/5972.md)
- source table [Table 5994 "Service Cr.Memo Header"](../table/5994.md)

## Pages and codeunits on this table

- [Table 5994 "Service Cr.Memo Header"](../table/5994.md) (drill-down page)
- [Table 5994 "Service Cr.Memo Header"](../table/5994.md) (lookup page)

## Recent changes

- 2026-10-06 [#12290 Remove CLEAN27 from Service Management](../../changes/bcapps/12290.md) (main, BC30, refactor)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC24

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: "Posted Service Credit Memos")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.
