Shows the total amount this vendor has added in finance charges. If you invoice a vendor in more than one currency, this amount will include different currencies. In this case, you will need to filter the amount by using a currency filter.
You can filter the Finance Charge Memo Amounts field so that its contents are calculated only on the basis of certain Global Dimension 1 values, Global Dimension 2 values, currencies and/or dates.
The program calculates and updates the contents of this field using the Amount field for those entries in the Vendor Ledger Entry table where the document type is Finance Charge Memo.
To see the vendor ledger entries that make up the amount shown, click the field.
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