These fields are on the Sales 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.
Last Year Finance Charges.
This is the total amount of finance charges assessed on this account last year.
The system updates this field when you run Report RFR (A/R Flexible Report), Flex Report YTDROLL. The figure is moved from the Finance Charges YTD field.
You can change this field.