Customer Finance Charge Posting Journal screen

Use the Customer Finance Charge Posting Journal screen to generate a report on the entries that are ready to be posted in one or more customer finance charge posting groups. You can print or save this report.

Note: To open the Customer Finance Charge Posting Journal screen, do one of the following in the All Tasks pane:
  • Click Customers > Finance Charges > Customer Finance Charge Posting Journal.

  • Click Customers > Reports > Posting Journals > Customer Finance Charge Posting Journal.

The Customer Finance Charge Posting Journal displays only the customer finance charge posting groups containing entries that have been printed and are ready to be posted. In order for a customer finance charge posting group to appear on this screen, it must have a status of Entries in Process or In Review.

For details on running reports, see Run and Print Reports.