Finance Charges Computed Subtask
Use this subtask to view the details of the calculated finance charges for the invoice that you select on the main screen.
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
Field | Description |
---|---|
Finance Charge Amount |
This field displays the financial charge amount computed for the invoice. |
Func Finance Charge Amount |
This field displays the finance charge amount in functional currency value. |
Trans Curr |
This field displays the transaction currency abbreviation from the main screen |
Computation Date |
This field displays the computation date on which the finance charge was calculated. |
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. |
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. |