Finance Info Subtask
Use this subtask to view the details of finance charge information for selected invoices in relationship to the posting of the bills and the invoices.
You can view all of the finance charge detail activity information about an invoice and its relationship to the payments made on that invoice. This detail is located in the AR_FIN_CHARGE table, which is updated by the Compute Customer Finance Charges screen. You can maintain the AR_FIN_CHARGE table on the Manage Accounts Receivable History screen. All fields in this subtask are display-only.
Contents
Field | Description |
---|---|
Invoice Number |
This field displays the invoice number from the main screen. |
Customer Account, Customer Name |
These fields display the customer account and name from the main screen. |
Table Window
All of the items in this table window are display-only.
Field | Description |
---|---|
Net Finance Charge Computed |
The net finance charge computed for the transaction displays in this field. |
Fiscal Year |
This field displays the fiscal year used to calculate the amount of the finance charge. |
Period |
This field displays the period used to calculate the amount of the finance charge. |
Subperiod |
This field displays the subperiod used to calculate the amount of the finance charge. |
Subpd End Date |
The last day of the subperiod used to calculate the amount of the finance charge displays in this field. |
Grace Days |
This field displays the number of grace days from the header of the finance charge detail. |
Daily Rate |
The daily rate is displayed in this field. It is the Annual Percent divided by 360 days. |
Interest Flag |
This field displays Y (Yes) or N (No) to indicate if interest on finance charges were applied when the amount was calculated. |
Func Net Finance Charge Computed |
The net finance charge computed for the transaction in terms of your company's functional currency displays in this field. |
Subtask
Subtask of the View Receivables and Collections Finance Info Subtask
Subtask | Description |
---|---|
Exchange Rates | Click this link to open the Exchange Rates subtask. |
- Related Topics:
- Exchange Rates2 subtask
Use this subtask to review AR transactions that occur in a currency other than your company's functional currency.