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It is the report that shows how much it is calculated before billing the specific interest. It is located under Finance Management> Payment and Collection Reports menu.
The filter options of Specific Interest Income Management are as below:
Filter | Value |
---|---|
Calculation Date | Start / End |
Specific Interest Income Management | Billing / Accrual |
Interest Rate | List / Do Not List |
Organizational Unit | Group / Range |
AR/AP Type | Customer+Supplier / Customer / Supplier / Association |
AR/AP Code | Group / Range |
AR/AP Description | Group / Range |
AR/AP Auxiliary Code 1-5 | Group / Range |
AR/AP Authorization Code | Group / Range |
Parent Level AR/AP | Group / Range |
Currency | Unit Options |
Payment Collection Auxiliary Code | Group / Range |