---
id: object/page/6
type: object
title: Page 6 "Finance Charge Terms"
summary: Page 6 "Finance Charge Terms" in Base Application (Microsoft.Sales.FinanceCharge). Present since at least BC23, still in BC30.
tier: official
language: en
tags:
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  - base application
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    title: src/Layers/W1/BaseApp/Sales/FinanceCharge/FinanceChargeTerms.Page.al (releases/29.x)
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    url: https://learn.microsoft.com/dynamics365/business-central/receivables-collect-outstanding-balances
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    - https://learn.microsoft.com/dynamics365/business-central/finance-setup-finance-charges
    - https://learn.microsoft.com/dynamics365/business-central/receivables-collect-outstanding-balances
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object_id: 6
name: Finance Charge Terms
namespace: Microsoft.Sales.FinanceCharge
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first_version: "23"
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---

# Page 6 "Finance Charge Terms"

> Page 6 "Finance Charge Terms" in Base Application (Microsoft.Sales.FinanceCharge). 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/FinanceChargeTerms.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Finance Charge Terms |
| SourceTable | Finance Charge Terms |
| PageType | List |
| UsageCategory | Administration |
| ApplicationArea | Basic, 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 | Code | [Code](../table/5.md#fields) | Specifies a code for the finance charge terms. <small>from the table field</small> |
|  | Description | [Description](../table/5.md#fields) | Specifies a description of the finance charge terms. <small>from the table field</small> |
|  | Interest Calculation | [Interest Calculation](../table/5.md#fields) | Specifies which entries should be used in interest calculation on finance charge memos. <small>from the table field</small> |
|  | Interest Calculation Method | [Interest Calculation Method](../table/5.md#fields) | Specifies the interest calculation method for this set of finance charge terms. <small>from the table field</small> |
|  | Interest Rate | [Interest Rate](../table/5.md#fields) | Specifies the percentage to use to calculate interest for this finance charge code. <small>from the table field</small> |
|  | Interest Period (Days) | [Interest Period (Days)](../table/5.md#fields) | Specifies the period that the interest rate applies to. Enter the number of days in the period. |
|  | Minimum Amount (LCY) | [Minimum Amount (LCY)](../table/5.md#fields) | Specifies a minimum interest charge in LCY. |
|  | Additional Fee (LCY) | [Additional Fee (LCY)](../table/5.md#fields) | Specifies a fee amount in LCY. |
|  | Grace Period | [Grace Period](../table/5.md#fields) | Specifies the grace period length for this set of finance charge terms. <small>from the table field</small> |
|  | Due Date Calculation | [Due Date Calculation](../table/5.md#fields) | Specifies a formula that determines how to calculate the due date of the finance charge memo. <small>from the table field</small> |
|  | Line Description | [Line Description](../table/5.md#fields) | Specifies a description to be used in the Description field on the finance charge memo lines. <small>from the table field</small> |
|  | Detailed Lines Description | [Detailed Lines Description](../table/5.md#fields) | Specifies a description to be used in the Description field on the finance charge memo lines if multiple interest rates are set up for different payment delay periods and the description must show the sum of these. <small>from the table field</small> |
|  | Post Interest | [Post Interest](../table/5.md#fields) | Specifies whether or not interest listed on the finance charge memo should be posted to the general ledger and customer accounts when the finance charge memo is issued. <small>from the table field</small> |
|  | Post Additional Fee | [Post Additional Fee](../table/5.md#fields) | Specifies whether or not any additional fee listed on the finance charge memo should be posted to the general ledger and customer accounts when the memo is issued. <small>from the table field</small> |
|  | Add. Line Fee in Interest | [Add. Line Fee in Interest](../table/5.md#fields) | Specifies that any additional fees are included in the interest calculation for the finance charge. <small>from the table field</small> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Terms | Interest Rates | Set up interest rates. | [Page 572 "Finance Charge Interest Rates"](../page/572.md) |
|  | Beginning Text | Define a beginning text for each finance charge term. The text will then be printed on the finance charge memo. | [Page 445 "Finance Charge Text"](../page/445.md) |
|  | Ending Text | Define an ending text for each finance charge term. The text will then be printed on the finance charge memo. | [Page 445 "Finance Charge Text"](../page/445.md) |
|  | Currencies | Set up finance charge terms in foreign currencies. For example, you can use this table to set up finance charge terms with an additional fee of FRF 100. | [Page 477 "Currencies for Fin. Chrg Terms"](../page/477.md) |

## Relations

- card page [Page 494 "Finance Charge Terms Card"](../page/494.md)
- source table [Table 5 "Finance Charge Terms"](../table/5.md)

## Pages and codeunits on this table

- [Table 5 "Finance Charge Terms"](../table/5.md) (lookup page)

## Across versions

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

## Documented on Microsoft Learn

- [Set Up Multiple Interest Rates for Delayed Payment](https://learn.microsoft.com/dynamics365/business-central/finance-how-to-set-up-multiple-interest-rates)
- [Set Up Finance Charge Terms](https://learn.microsoft.com/dynamics365/business-central/finance-setup-finance-charges)
- [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 Terms")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.