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CounterPoint SQL V8.3.5 Release Notes

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You can print or preview the CALCULATE FINANCE CHARGES report as many times as you like. When you are satisfied with the results of the finance charge calculation, click Create to display the Create Finance Charges dialog.

Specify the Document # and Document date to use for the finance charge transactions that will be generated.

You may enter Reference text for the finance charges.

Select a Finance charges report option to determine whether you will be prompted to print or preview the FINANCE CHARGES edit list after finance charge transactions have been created.

Click OK to calculate finance charges for each of your A/R customers, based on the settings that are defined in the finance charge code assigned to each customer. The CALCULATE FINANCE CHARGES report appears again, giving you another opportunity to review the finance charges you are about to create.

Close the CALCULATE FINANCE CHARGES report to proceed. The following message appears, prompting you to confirm that you want to create finance charge transactions.

Click Yes to create the calculated finance charges.

A progress indicator keeps you apprised of the status of the finance charge creation process. When the calculation is complete, depending on your settings, you may be prompted to print or preview the FINANCE CHARGES report, which lists the finance charges you created.

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