Setup Requirements for Service Charges

Following are the control maintenance records for Service Charges, along with additional setup requirements.

Control Maintenance Records

Set the following control maintenance records:

ACCT AR Default Codes

• Default Service Charge Sales Source

• Default Ship Via For Service Charge Tax Code

• Service Charge Default Terms

ACCT AR General

• Include Credits In Service Charge Calculation

• Include Current On-Acct Payments/Deposits in Service Charge

• Include Service Charges In Service Charge Calculation

• Use Current Balance In Service Charge Calculation

• Valid Customer Statement Cycles

ACCT Print

• Show Detail On Service Charge Invoice

Additional Setup

Before you can apply service charges to past-due invoices, you also need to:

• Create a service charge product in Product Maintenance.

• Create the message to print on service charge invoices.

See Also:

Service Charges Overview