DEFAULT FINANCE CHARGES TRN CODE Application Setting

Group.  AR

Type. Setting

Application. PMS

Description. Transaction Code to be used when Automatically Generating Finance Charges on an AR Account.

Internal Name. AR_FINANCE_CHARGES_TRN_CODE

Property Determination. The transaction code defined here specifies the default transaction code for Account Receivable finance charge postings.

Activation / Inactivation Rules.

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Available Values.

Transaction codes configured as Revenue

Add On Licenses/Country Specifics.

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Other Application Settings.

ACCOUNTS RECEIVABLE function

Affected Areas

Menus / Screens / Fields.

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Reports & Report Forms.

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Permissions.

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Other Areas.

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