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Suggest Fin. Charge Memo Lines Batch Job

Checks customer ledger entries to determine if any payments are overdue based on the information in the finance charge memo header. This can include both overdue open entries and closed entries for which payment was late.

You must specify a document date on the finance charge memo header to be used in the batch job and enter a finance charge terms code on the finance charge memo header.

The batch job uses information from the customer card to determine the relevant terms for the finance charge memo. The batch job uses the fin. charge terms code assigned to the customer to determine the following for the finance charge memo:

  • due date of the finance charge memo

  • interest rates

  • whether to include additional fees

  • whether to use any predefined text

  • how to calculate interest

  • whether to post interest and additional fees

The batch job calculates finance charges according to the method of interest calculation (Average Daily Balance or Balance Due), the interest rate, interest period, minimum amount and other conditions you define in the Finance Charge Terms table.

You can specify in the Interest Calculation field in the Finance Charge Terms table whether the program, when calculating interest, should include open entries, closed entries or all entries.

The batch job checks customer ledger entries to determine if any payments are overdue (or for closed entries, were overdue when paid by the customer). The program does this by adding the grace period (as defined in the relevant finance charge terms code) to the due date on the customer ledger entries to determine if any customer ledger entries are overdue. The batch job then inserts the overdue customer ledger entries in the finance charge memo lines and calculates finance charges on each line. You can see the finance charge that the batch job has calculated for each entry in the Amount field on the finance charge memo.

Important

The batch job first deletes any existing lines in the finance charge memo before inserting the new lines created by running the batch job. The batch job only inserts customer ledger entries that are in the currency represented by the currency code on the finance charge memo header. If you invoice a customer in more than one currency, you must create a finance charge memo for each currency.

When you run the batch job, the information in the Grace Period field in the Finance Charge Terms table determines when first and subsequent finance charge memos will be suggested.

You can define what is included in the batch job by setting filters.

Tip

For more information on how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For assistance in finding specific pages, see Search.