FINANCE CHARGES RECEIVED

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

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

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.