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AR Default Finance Charge Subaccount

  • 1.  AR Default Finance Charge Subaccount

    Posted Jun 09, 2020 01:05 PM
    Hello,

    I need to change the sub account to the default finance charge. I did go to the AR setup> Default finance charge subaccount. Once I click on it, it says.. "Income subaccount to debit for finance charges you levy on customers. The subaccount entered here will be used by the system for posting the amounts generated by Apply Finance Charges (08.520.00). This entry may not be overridden."  Any ideas?

    -Sonia V.





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    Sonia Valenzuela
    Mojave Air & Space Port
    Mojave CA
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    Academy - Online Interactive Learning from Experts


  • 2.  RE: AR Default Finance Charge Subaccount

    GOLD CONTRIBUTOR
    Posted Jun 09, 2020 01:32 PM
    I suspect you have not been granted enough rights to the AR setup screen to make that change.

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    Jonathan Van Houtte
    Architect
    XLstatements, LLC
    Clifton Park NY
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    Academy - Online Interactive Learning from Experts