Finance Charge Memos

The purpose of this document is to familiarize the user with the functionality of receivables penalty in the OneCore system.

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The basic settings for the penalty process are to set up code lists:

• Finance Charge Terms

• Currencies for Finance Charge Terms

• Finance Charge Texts

• Detailed Contract Statuses

• OneCore Setup

• Sales & Receivables Setup

• General Terms and Conditions

• Company Information/Document Footer

A detailed description of the settings described in Business Setup .

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Abbreviations used: