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May I ask how do you check if there is any existing Finance Charge memo for a customer in Navision 2021
I have a customer which owe us a few thousands and I can see at the balance LCY amount, however, there is no Financial Charge lines created.
Thank you for your advice.
I’d read or watch this: archerpoint.com/.../
A few setups needed before you can get going
Thanks for the video.
however, I can see that my set up was already done.
This customer has a balance due of 44 thousands.
Under Financial Charge Memo code, we have set it as 15%
however, when I select the Financial Charge memo on the Customer tab..
Its blank.. It's empty?
When I go to another customer which also have loan amount, it shows something.
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