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Changing the default finance charge description

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Posted on by Community Member Microsoft Employee

When I assess finance charges at month end, GP creates a receivables batch that contains the actual finance charge documents. I have changed the default document type to read "Late Payment Fee". However, the document description is automatically populated with "June 2015 Finance Charge" (of course, the month and year are dynamic and change based on the finance charge date). I would like to change this description to "June 2015 Late Payment Fee". There is nowhere that I can find that the user can set this description during the process. Since it is dynamic and the dates change, I assume it is being handled with a stored proc or something of the likes. Anyone know what generates this description and how to change it?

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