This field indicates whether or not any additional fee listed on the finance charge memo will be posted to the G/L and customer accounts when the finance charge memo is issued. A check mark in the check box indicates that if there is an additional fee, it will be posted.
V polju je prikazano, ali naj program morebitne dodatne stroške na bremenopisu knjiži v GK in na konte kupcev, kadar potrdite bremenopis. Če je polje potrjeno, program te dodatne stroške knjiži, če so na voljo.