If "finance charge" was added to the "line type" on the cash receipts screen, it would enable the user to credit back to the same G/L associated with the customer, and show the adjustment to finance charge in the customer history, and enable the statistics and summary screens on the customer to be updated to what was actually earned by the customer.
by: Thom T. | over a year ago | Financial Management
Comments
Using Finance Charge Entry, you can add a negative amount thus posting a credit to the original g/l.