Finance Charge Terms

Defines the conditions for finance charge calculations. You must set up a code representing each finance charge calculation. Then you can enter this code in the Fin. Charge Terms Code field on customer cards. Afterward, when you calculate finance charges on open entries, the program will use the information represented by the code. You can also register finance charge terms codes on vendor cards.

1. Create a new company for ‘Finance Charge Terms’ Service.

2. Add new ‘MS Dynamics NAV’ Endpoint in App Connect Studio.

3. Enter valid values in the Test Connection screen and click 'Test Connection'.

4. Click and drag the Endpoint created to the orchestration.

5. Select the ‘invoke’ Service.

6. Click on the Service and then click ‘Configure’.

7. Select a Service from the list of Services.

8. Select WSDL operation from the list.

9. Provide values for the parameters in the Map inputs page.

10. Right click on the Service and select the ‘Verify Activity’ option.

11. Results will be displayed in the Verify tab.




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Timestamp icon Last updated: Tuesday, 27 September 2016


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