The Finance Charge Memo Line Table
If the Type field contains "G/L Account," enter the number of the general ledger account this finance charge memo line is for. If the Type field is blank, you can enter a code for a standard text.
If you insert lines with the Create Finance Charge Memos or Suggest Fin. Charge Memo Lines function, the program automatically inserts a number. This number is copied from the Additional Fee Account field in the customer posting group to which the customer belongs.