Prepare Finance Charge Register

To list key finance charge information and provide a register of finance charge activity, perform the procedures listed below.  Finance charges are generated when customer statements are processed.

Select Report Selection Criteria Screen

1.   Enter the Invoice and Debit/Credit Memo Reports option on the Accounts Receivable Menu to display the Report Selection Criteria screen (AR040S0l).

Select Finance Charge Register

2.   Enter an X in the select field next to the Finance Charge Register description.  This submits a job to print the Finance Charge Register.

The optional from and through parameters for company/location, batch, and accounting date may be specified.  (See the screen description for the Report Selection Criteria screen for an explanation of from and through parameters.)

After this option has been selected, the Accounts Receivable Menu is redisplayed.