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How do I specify the Account Code used for Finance Charge Invoices?

April 26, 2017account charge code Finance invoices specify Used

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How do I specify the Account Code used for Finance Charge Invoices?

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User may create a “Product or Service Item” called “Finance Charge” and specify the account ATIGD. Since the finance charge invoice cannot be edited, it will be important to specify an ATIGD that does not require an External Code. If this special product and service item is not defined, then the customer’s default ATIG/D is used.