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. |