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On the Finance Charge Posting form, select the
range of customers whose finance charges you want to post. To post
finance charges for all customers, leave these fields blank.
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On the Finance Charge Transaction Report, select
the range of customers and click Process
to print the report and verify that the finance charges are correct.
Note: You must print this report before
you can post the charges. The Commit
option is inactive until you perform this step.
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After verifying the report, on the Finance
Charge Posting form, select Commit
and then click Process to post the finance
charges.
After the finance charges are posted, they are displayed on the A/R Posted
Transactions Detail form with Finance Charge as the type and -1 as the
invoice number. The posted finance charges are displayed as Finance Charge on this
form.
Transactions that contain incorrect information are not posted. In this case, an error
message is displayed stating that the posting process is partially complete. You must
correct the errors, and then post the finance charges again.