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.

Contents

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.

Field	Description
Invoice Number	This field displays the invoice number from the main screen.
Customer Account, 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.
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.