When you post interest batches, Accounts Receivable updates the following customer statistics:
- Customers. Accounts Receivable adds the amount and number of new interest charges to the totals for the period statistics in the customer’s account. It also enters the amount and document date of the last interest charge that was posted for the customer in the customer’s activity statistics.
- Customer Groups. Accounts Receivable adds the total amount of interest charged to customers in the group and the number of interest invoices created for the group to the group statistics. Use the Customer Groups screen to view this information.
- National Accounts. Accounts Receivable adds the total amount and number of interest invoices created for customers in the national account to the period statistics for the national account. It also enters the amount and document date of the last interest invoice posted for any customer in the national account in the activity statistics for the national account. Use the National Accounts screen to view this information.