--- id: object/table/303 type: object title: Table 303 "Finance Charge Memo Line" summary: Table 303 "Finance Charge Memo Line" in Base Application (Microsoft.Sales.FinanceCharge). 27 fields, 7 public procedures, 17 events. Present since at least BC23, still in BC30, changed in BC24, BC28-29. tier: official language: en tags: - table - base application versions: introduced: null last_changed: "29" 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: a0f13b03f369b3d9369ef570613008ef086e917f7482adcdfc6eecb2cf33b933 evidence: - kind: code url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Sales/FinanceCharge/FinanceChargeMemoLine.Table.al title: src/Layers/W1/BaseApp/Sales/FinanceCharge/FinanceChargeMemoLine.Table.al (releases/29.x) date: null commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220 t: null quote: null links: learn: [] objects: [] features: [] topics: [] localizations: - localization/no videos: [] posts: [] guidelines: [] object_type: table object_id: 303 name: Finance Charge Memo Line namespace: Microsoft.Sales.FinanceCharge app: Base Application extends: null first_version: "23" last_version: "30" present_in: - "23" - "24" - "25" - "26" - "27" - "28" - "29" - "30" changed_in: - "24" - "28" - "29" source_major: "29" obsolete: null countries: - "no" ms_search_form_ids: [] counts: fields: 27 procedures: 35 events: 17 subscribers: 0 relations: out: 9 referenced_by: 5 pages: 1 extended_by: 0 event_subscribers: 0 calls: 2 called_by: 0 implements: 0 --- # Table 303 "Finance Charge Memo Line" > Table 303 "Finance Charge Memo Line" in Base Application (Microsoft.Sales.FinanceCharge). 27 fields, 7 public procedures, 17 events. Present since at least BC23, still in BC30, changed in BC24, BC28-29. Base Application · Microsoft.Sales.FinanceCharge · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Sales/FinanceCharge/FinanceChargeMemoLine.Table.al) · facts from BC29 ## Properties | Property | Value | |---|---| | Caption | Finance Charge Memo Line | | DataClassification | CustomerContent | ## Fields Explanation: the field's ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name. | No. | Name | Type | Explanation | Notes | |---|---|---|---|---| | 1 | Finance Charge Memo No. | Code[20] | — | TableRelation [Table 302 "Finance Charge Memo Header"](../table/302.md) (Finance Charge Memo Header) | | 2 | Line No. | Integer | — | NotBlank | | 3 | Attached to Line No. | Integer | — | TableRelation [Table 303 "Finance Charge Memo Line"](../table/303.md) ("Finance Charge Memo Line"."Line No." where("Finance Charge Memo No." = field("Finance Charge Memo No."))); not editable | | 4 | Type | Option | Specifies the line type. | OptionCaption: ,G/L Account,Customer Ledger Entry | | 5 | Entry No. | Integer | — | TableRelation [Table 21 "Cust. Ledger Entry"](../table/21.md) (Cust. Ledger Entry) | | 7 | Posting Date | Date | Specifies the posting date of the customer ledger entry that this finance charge memo line is for. | not editable | | 8 | Document Date | Date | Specifies the date when the related document was created. | not editable | | 9 | Due Date | Date | Specifies the due date of the customer ledger entry this finance charge memo line is for. | not editable | | 10 | Document Type | Enum "Gen. Journal Document Type" | Specifies the document type of the customer ledger entry this finance charge memo line is for. | enum [Enum 6 "Gen. Journal Document Type"](../enum/6.md) | | 11 | Document No. | Code[20] | Specifies the document number of the customer ledger entry this finance charge memo line is for. | | | 12 | Description | Text[100] | Specifies an entry description, based on the contents of the Type field. | | | 13 | Original Amount | Decimal | Specifies the original amount of the customer ledger entry that this finance charge memo line is for. | not editable | | 14 | Remaining Amount | Decimal | Specifies the remaining amount of the customer ledger entry this finance charge memo line is for. | not editable | | 15 | No. | Code[20] | Specifies the number of the involved entry or record, according to the specified number series. | TableRelation [Table 15 "G/L Account"](../table/15.md), [Table 7 "Standard Text"](../table/7.md) (if (Type = const(" ")) "Standard Text" else if (Type = const("G/L Account")) "G/L Account") | | 16 | Amount | Decimal | Specifies the amount in the currency that is represented by the currency code on the finance charge memo header. | | | 17 | Interest Rate | Decimal | — | | | 18 | Gen. Prod. Posting Group | Code[20] | — | TableRelation [Table 251 "Gen. Product Posting Group"](../table/251.md) (Gen. Product Posting Group) | | 19 | VAT % | Decimal | — | not editable | | 20 | VAT Calculation Type | enum "Tax Calculation Type" | — | enum [Enum 254 "Tax Calculation Type"](../enum/254.md); not editable | | 21 | VAT Amount | Decimal | — | not editable | | 22 | Tax Group Code | Code[20] | — | TableRelation [Table 321 "Tax Group"](../table/321.md) (Tax Group) | | 23 | VAT Prod. Posting Group | Code[20] | — | TableRelation [Table 324 "VAT Product Posting Group"](../table/324.md) (VAT Product Posting Group) | | 24 | VAT Identifier | Code[20] | — | not editable | | 25 | Line Type | Option | — | OptionCaption: Finance Charge Memo Line,Beginning Text,Ending Text,Rounding | | 26 | VAT Clause Code | Code[20] | — | TableRelation [Table 560 "VAT Clause"](../table/560.md) (VAT Clause) | | 30 | Detailed Interest Rates Entry | Boolean | — | | | 101 | System-Created Entry | Boolean | — | not editable | ## Keys - Key1: Finance Charge Memo No., Line No. (clustered) - Key2: Finance Charge Memo No., Type, Detailed Interest Rates Entry - Key3: Finance Charge Memo No., Detailed Interest Rates Entry ## Events published - `OnAfterCalcFinCharge(var FinanceChargeMemoLine: Record "Finance Charge Memo Line"; var FinanceChargeMemoHeader: Record "Finance Charge Memo Header")` (integration): Raised after the finance charge is calculated for the line. - `OnBeforeCalcFinChrgProcedure(var FinanceChargeMemoLine: Record "Finance Charge Memo Line"; var FinanceChargeMemoHeader: Record "Finance Charge Memo Header"; var IsHandled: Boolean)` (integration): Raised before the finance charge calculation procedure executes. - `OnAfterCalcFinanceChargeInterestRate(FinanceChargeMemoLine: Record "Finance Charge Memo Line"; CustLedgerEntry: Record "Cust. Ledger Entry"; FinanceChargeTerms: Record "Finance Charge Terms"; var UseCalcDate: Date)` (integration): Raised after the finance charge interest rate is calculated. - `OnBeforeCreateMulitplyInterestRateEntries(var FinanceChargeMemoLine: Record "Finance Charge Memo Line"; var InsertedLines: Boolean; var IsHandled: Boolean)` (integration): Raised before creating multiple interest rate entries for varying interest rates. - `OnBeforeCalcClosedatDate(CustLedgerEntry: Record "Cust. Ledger Entry"; var ClosedAtDate: Date; var IsHandled: Boolean)` (integration): Raised before the closed at date is calculated for the customer ledger entry. - `OnCalcFinChrgOnAfterFinChrgTermsInterestCalculationMethodCase(var FinanceChargeMemoLine: Record "Finance Charge Memo Line"; FinanceChargeTerms: Record "Finance Charge Terms"; FinanceChargeMemoHeader: Record "Finance Charge Memo Header"; var FinanceChargeMemoLineSender: Record "Finance Charge Memo Line")` (integration): Raised after the interest calculation method case is evaluated in the finance charge calculation. - `OnCalcFinChrgOnAfterCalcSkipBecauseEntryOnHold(CustLedgerEntry: Record "Cust. Ledger Entry"; FinanceChargeMemoHeader: Record "Finance Charge Memo Header"; var SkipBecauseEntryOnHold: Boolean)` (integration): Raised after determining whether to skip a customer ledger entry because it is on hold. - `OnCalcFinChrgOnBeforeCheckNrOfLinesToInsert(var FinanceChargeMemoLine: Record "Finance Charge Memo Line"; NrOfDays: Integer)` (integration): Raised before checking the number of lines to insert for multiple interest rates. - `OnBeforeEnsureNotOnHold(var CustLedgerEntry: Record "Cust. Ledger Entry"; var FinanceChargeMemoHeader: Record "Finance Charge Memo Header"; var IsHandled: Boolean)` (integration): Raised before validating that the customer ledger entry is not on hold. - `OnValidateVATProdPostingGroupOnAfterVATPostingSetupGet(var VATPostingSetup: Record "VAT Posting Setup"; FinanceChargeMemoLine: Record "Finance Charge Memo Line")` (integration): Raised after the VAT posting setup is retrieved during VAT product posting group validation. - `OnAfterSetCustLedgEntryView(var CustLedgEntry: Record "Cust. Ledger Entry"; FinChrgTerms: Record "Finance Charge Terms"; FinChrgMemoHeader: Record "Finance Charge Memo Header")` (integration): Raised after the customer ledger entry view filters are set. - `OnValidateNoOnAfterAssignGLAccountValues(var FinanceChargeMemoLine: Record "Finance Charge Memo Line"; FinanceChargeMemoHeader: Record "Finance Charge Memo Header"; GLAccount: Record "G/L Account")` (integration): Raised after G/L account values are assigned when validating the No. field. - `OnValidateVATProdPostingGroupOnBeforeVATPostingSetupGet(var FinanceChargeMemoLine: Record "Finance Charge Memo Line"; xFinanceChargeMemoLine: Record "Finance Charge Memo Line"; var IsHandled: Boolean)` (integration): Raised before the VAT posting setup is retrieved during VAT product posting group validation. - `OnCreateMulitplyInterestRateEntriesOnBeforeBuildDescription(var FinanceChargeMemoLine: Record "Finance Charge Memo Line"; UseCalcDate: Date; UseDueDate: Date)` (integration): Raised before building the description for multiple interest rate entries. - `OnAfterCumulateDetailedEntries(var FinanceChargeMemoLine: Record "Finance Charge Memo Line"; var FinanceChargeMemoHeader: Record "Finance Charge Memo Header"; ClosedAtDate: Date; var CumAmount: Decimal)` (integration): Raised after cumulating detailed customer ledger entries for interest calculation. - `OnProcessFinChrgMemoHeaderOnAfterFinChrgTermsGet(var FinanceChargeMemoLine: Record "Finance Charge Memo Line"; var FinanceChargeTerms: Record "Finance Charge Terms")` (integration): Raised after finance charge terms are retrieved when processing the finance charge memo header. - `OnCalcFinChargeOnAfterCalcFinanceChargeInterestRate(var FinanceChargeMemoLine: Record "Finance Charge Memo Line"; var FinanceChargeMemoHeader: Record "Finance Charge Memo Header"; var IsHandled: Boolean)` (integration): Raised after the finance charge interest rate is calculated during the finance charge calculation. ## Procedures - `CheckAttachedLines(): Boolean`: Checks whether any lines are attached to this finance charge memo line. - `UpdateAttachedLines()`: Deletes all lines that are attached to this finance charge memo line. - `SetFinChrgMemoHeader(var NewFinChrgMemoHeader: Record "Finance Charge Memo Header")`: Sets the finance charge memo header for processing line calculations. - `GetCurrencyCode(): Code[10]`: Retrieves the currency code from the parent finance charge memo header. - `CalcClosedatDate(): Date`: Calculates the closed at date for the customer ledger entry based on closing entries. - `SetCheckingMode(DoChecking: Boolean)`: Sets the checking mode to enable validation without inserting records. - `LookupDocNo()`: Opens the customer ledger entries lookup page filtered by the current document number. Plus 11 local procedures. ## Triggers OnDelete, OnInsert, OnModify ## Relations - No.: TableRelation [Table 15 "G/L Account"](../table/15.md) (conditional) - Entry No.: TableRelation [Table 21 "Cust. Ledger Entry"](../table/21.md) - Gen. Prod. Posting Group: TableRelation [Table 251 "Gen. Product Posting Group"](../table/251.md) - Finance Charge Memo No.: TableRelation [Table 302 "Finance Charge Memo Header"](../table/302.md) - Attached to Line No.: TableRelation [Table 303 "Finance Charge Memo Line"](../table/303.md) - Tax Group Code: TableRelation [Table 321 "Tax Group"](../table/321.md) - VAT Prod. Posting Group: TableRelation [Table 324 "VAT Product Posting Group"](../table/324.md) - VAT Clause Code: TableRelation [Table 560 "VAT Clause"](../table/560.md) - No.: TableRelation [Table 7 "Standard Text"](../table/7.md) (conditional) ## Referenced by 5 fields in 2 objects relate to this table (TableRelation or CalcFormula). - [Table 302 "Finance Charge Memo Header"](../table/302.md): Additional Fee, Interest Amount, Remaining Amount, VAT Amount - [Table 303 "Finance Charge Memo Line"](../table/303.md): Attached to Line No. ## Pages and codeunits on this table - [Page 447 "Finance Charge Memo Lines"](../page/447.md) (source table) ## 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 45 "Auto Format"](../codeunit/45.md) (2 calls: `BuildDescription → ResolveAutoFormat`, `BuildMultiDescription → ResolveAutoFormat`) - [Page 25 "Customer Ledger Entries"](../page/25.md) (1 call: `LookupCustLedgEntry → (object)`) ## Across versions - Present in: BC23-30 - Changed (declaration) in: BC24, BC28-29 ## Countries that replace it [NO](../../localizations/no.md) 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: "table", object_name: "Finance Charge Memo Line")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.