Past Due Post Printout Sample

The Past Due Post Printout lists the total late charges posted as well as the late charge information posted to the General Ledger.

Notes:  

• To see instructions for running the report shown below, see the Past Due Post.

• To see descriptions of the report fields, click More.

   

  Past Due Post Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  Transaction Type	Description of the type of transaction
  Charge	Total late charge amount for the service
  Tax	Total tax amount for the service
  Total	Total late charge amount and tax amount for the service
  Past Due Post to the General Ledger Printout
  Account Number	General Ledger Account Number
  Debit	Total late debit amount for the G/L account for the service
  Credit	Total late credit amount for the G/L account for the service
  Total	Summary of Service Totals: Total late debit amount for the G/L account for the service Total late credit amount for the G/L account for the service