Service Charge Control F/M (ARF976)

Use this program to create and maintain the service charge control record.

Establish service charge information to be used for each customer in the case of late payment. The options include the following:

• Number of service charges per year.
  
• Charges based on either invoice or due date.
  
• How to apply credits to invoices for service charges.
  
• Whether to charge service charges on service charges.
  
• Minimum and maximum number of days between service charges.
  
• When service charges are due.
  
• When to start charging service charges.
  
• Annual % rate to charge.
  
• Minimum service charge that can be charged.
  
• Minimum amount due for a charge to be calculated.
  
• Date of last Service Charge Register.
  
• Last service charge document number used.
  

For more information how to use maintenances, refer to these topics.

Using file maintenance programs

To access this program, click Accounts Receivable>File Maintenances>Infrequent File Maintenances>Service Charge Control F/M.

Click field descriptions for information on each field.

Open topic with navigation