| Field | Description |
|---|
| Due Date
|
Shows the due date of the entry that corresponds to the interest charge notice line.
|
| Entry Date
|
This field is used when reversing interest notes and allows you to set the entry date on the reversed customer journal to be created. The default value of the field is set to the date on the interest note or reminder letter.
|
| Payment Date
|
Shows the date when the entry that corresponds to the interest charge notice line was fully reconciled against payments.
|
| Trans. No.
|
Shows the transaction number of the entry that corresponds to the interest charge notice line.
|
| Trans. Type
|
Shows the transaction type of the entry that corresponds to the interest charge notice line.
|
| Description
|
Shows the description of the entry that corresponds to the interest charge notice line.
|
| Amount, Standard
|
Shows the entry amount in the standard currency of the company-specific customer. The amount will be negative for credit entries and positive for debit entries.
|
| Amount, Original
|
Shows the entry amount in the original currency of the entry. The amount will be negative for credit entries and positive for debit entries.
|
| Original Currency
|
Shows the original currency of the entry (as used in the previous field.)
|
| Remainder, Standard
|
Shows the overdue amount on the entry in the standard currency of the company-specific customer. The remainder amount is the basis for the interest calculation.
|
| Interest, Standard
|
Shows the interest amount in the standard currency of the company-specific customer. The amount will be negative for credit entries and positive for debit entries.
|
| Interest, Original
|
Shows the interest amount in the original currency of the entry. The amount will be negative for credit entries and positive for debit entries.
|
| Interest, Base
|
Same as above, but in Base Currency.
|
| Interest, Enterprise
|
Same as above, but in Enterprise Currency.
|
| Interest Days
|
Shows the number of days for which interest was calculated.
|
| Previous Interest Date
|
Shows the date that the previous interest charge notice was created and sent to the customer.
|
| Block Type
|
Shows if the entry is blocked for reminder and/or interest calculation, and the reason why it is blocked. Block types are set up in the Interest Reminder Block pop-up field.
|
| Block Date
|
Shows the date that the entry was blocked.
|
| Blocked By
|
Shows who blocked the entry.
|
| Job No.
|
Shows the job number of the entry that corresponds to the interest charge notice line.
|
| Job Name
|
Shows the job name of the entry that corresponds to the interest charge notice line.
|
| Payer Id.
|
Shows the payer identification of the entry that corresponds to the interest charge notice line.
|
| Payer Att.
|
Shows the payer attention of the entry that corresponds to the interest charge notice line.
|
