Finance Charges Computed Subtask

Use this subtask to view the details of the calculated finance charges for the invoice that you select on the main screen.

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 computed for the invoice.
Func Finance Charge Amount	This field displays the finance charge amount in functional currency value.
Trans Curr	This field displays the transaction currency abbreviation from the main screen
Computation Date	This field displays the computation date on which the finance charge was calculated.
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.
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.