* AR - Assess Finance Charges

Author: support staff Reference Number: AA-00564 Created: 2011-02-15 03:51 Last Updated: 2014-04-25 15:45

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Using the OneSource menu bar, click AR/AP, select Assess Finance Charges.

Select the various finance charge criteria on the Customer Info tab.
Click on the Sales/Invoicing tab. A summary of invoices meeting the criteria is displayed.
Click on the Select All button or select the individual invoices to assess finance charges.
Click theDisplay Finance Charge Summary button to view the Finance Charge Summary pop-up form.
Decide if you want to display a message with or without the interest rate for the Invoice by placing a check mark in the appropriate box.
Decide if you want to auto post the Invoices to the General Ledger by placing a check mark in the appropriate box.
Click the Print button to preview or print a listing of which finance charges will be assessed.
Click Apply to create theFinance Charge Invoices.