General

Policy

Enter the name of the policy that is set up in the Define Delinquency Polices program (P03B2501) that the system uses to apply delinquency fees.

Company

Enter the company name that is associated with the policy that the system uses to apply delinquency fees. If you leave this processing option blank, the system uses company 00000.

Cleared/Value Date

Enter 1 to use the value in the Cleared/Value Date field on the Receipt Entry form of the Standard Receipts Entry program (P03B102) to calculate the fees when you enter 1 for the 30 Day Rule processing option. The system uses this value only when a value exists in the Receipts Header table (F03B13). If no value exists, the system uses the G/L date.

Leave this processing option blank to use the G/L date to calculate the delinquency fees.