Finance Charges Received Subtask

Use this subtask to view the details of the finance charges received 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 received for the invoice.
Func Finance Charge Amount	This field displays the finance charge amount received in functional currency value.
Receipt Curr	This field displays the transaction currency abbreviation from the main screen
Receipt Date	This field displays the computation date on which the finance charge was received.
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.