Use this report to print a listing of all finance charges generated for a particular date range.
This report pulls any finance charges that are generated and are on the advertiser's A/R Statement. Finance charges are automatically updated when changes are made to an advertiser's A/R Statement. They are also recalculated for accuracy when A/R statements are run in VT, which is typically at the end of the current statement period or current month. They are projected finance charges that will print on this report and on the A/R Statement when run for the current month. If you find an advertiser for the current month that should not have finance charges generated, you can go to that advertiser and uncheck the option to allow finance charges. When you rerun the A/R statement or this report, the advertiser will be updated. Once the month is closed, the finance charges become real posted transactions allowing you to run this report historically if needed; however, it will only reflect activity for months that are retained in Statement History. You can check your history retention settings under Statement Group Setup if needed.
| Grouping Options | Filter Options | Other Options |
|---|---|---|
| A/R Account | A/R Account Statement Group |