The Calculate Finance Charge Screen allows you to calculate Finance Charges based on parameters that you define in Rules setup AR Finance Charge. You can then edit and post them as you wish.

The upper part of the screen allows you to set the Finance Percent %, Finance Amount, Minimun Amount, Due Date, Customer Class, Finance Account, Invoice Date, Doc Type and decide whether you want to Charge Per Customer and Include Finance Records.

By clicking process, you are able to see a breakdown of the finance charges per company with information on Customer number ,Customer/Company, Invoice Date, Invoice Due Date, Invoice Amount and Finance Charge. You can select or deselect the companies and click the post button to commit the same.