Finance Charge Memo Calculation

headley27

This is the first time that I am using this function.

I have set up records in the Finance Charge Terms table.

One record provides entries to calculate interest against Open Entries. I am able to create a Finance Charge Memo precisely the way I want to.

I would like my second record to provide entries to calculate interest against Closed Entries which I am able to do, however .....

Can I force the Finance Charge Memo Form to only suggest which invoices to apply interest to, based on a grace period?

For example, to only suggest invoices where the balance wasn't paid in full by a date equal to the initial entry due date of the invoice plus 10 days.

I would like to know if this is available 'out-of-the-box' with Navision 3.70A. I am not interested in programming this logic at the moment.

Thank you.