Finance Charge Memos
The purpose of this document is to familiarize the user with the functionality of receivables penalty in the OneCore system.
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 .
Navigation:
- Mass Creation Of Finance Charge Memos
- Individual Finance Charge Memo Creation Per Customer
- Individual Creation Of A Finance Charge Memo For A Financing Contract
- Posting Of The Finance Charge Memo
- Table Entry Reminder/Finance Charge Memo
- Printing Of Finance Charge Memo Invoices
- Cancellation Finance Charge Memos
History:
Date | Revised section | Responsible Person |
15.2.2021 | Create a document | Tomáš Nagy |
7.7.2021 | Aktualizácia PD | Mirosalva Šašiková |
29.9.2023 | PD Updates | Ľudmila Pružinská |
Abbreviations used:
Abbreviation | Description |
SEY | SEYFOR |
OC | OneCore |
BC | Microsoft Dynamics 365 Business Central |
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