Apply FC

Initially defaults the amount of payment that was applied to this line's finance charges. The system allows overrides; however, you cannot apply an amount that exceeds the unpaid finance charge or 'Apply' amount. You can override this restriction by checking the "Remove Input Restrictions" option above the grid.

Important: It is not recommended that you override input restrictions unless you have a complete understanding of how data is tracked within the detail and distribution tables.
Note: Although finance charges may be assessed and paid on contract invoices, the system does not update the finance charge portion of the invoice to JC; only the invoice amount updates to JC.
Tip: To set the Apply FC automatically for this line, place focus in the Apply Amount column and press Ctrl + F.