This utility will manually calculate finance charges for customers that have outstanding invoices beyond a specified payment date. Typically this is done during the close period process, but some distributors prefer to manually run the process instead.

 

 

NECS strongly recommends all users are out of the entrée system, when this utility is run.

 

This will ensure the data integrity is not compromised by another user, accessing one or more of the data files while the operation is being performed.