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Sales invoice Show Additional Fee Note

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Posted on by SS-19070645-0

Apologies if this question has already been asked before and is being repeated, but I couldn't find an answer anywhere at the moment.

I'm interested in these options. I've been testing for two days and I still can't get the data to display.

Someone told me that the /Show Additional Fee Note/ option refers to the record: /Line Fee Note on Report Hist.,/ which is retrieved through the customer ledger entry number and customer language code. But I can't quite figure out how to populate this information to have it displayed on the report.

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Dynamics 365 Business Central

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YUN ZHU 98,416 Super User 2026 Season 1 on at

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Hi, I checked the standard code.

This shows the ReportText field in table 1053 "Line Fee Note on Report Hist."

You can directly open the 1053 table to see if there is data.

PS: This table is a temporary table in this report, insert it in the following logic.

Hope this helps.

Thanks.

ZHU

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CU30010200-0 2 on at

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Firstly the customer should be set up with "Reminder Terms". These reminder terms, once set up, will have information about line fees, and if these are marked for reporting, then they will be saved to the table when the customer ledger entries are created during the posting of the invoice.

Take a look at the procedures in this object.

table 1053 "Line Fee Note on Report Hist."

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