This field is on the Credit tab of the Customer Maintenance window.
Year-to-Date Finance Charges.
This is the total amount of finance charges assessed on this account so far this year.
The system updates this field when you:
Add or delete finance charges in Function MOI (Open Item File Maintenance).
Run Report RAG (Aging Report), Update Options CFX.
Run Report RFR (A/R Flexible Report), Option Y. This clears the field.
Delete finance charges with FDELETE.
You can change this field.