Tax Code on Finance Charges

Janeen Cameron

I need advice please as to when a client creates Assess Finance Charges from the Create Statements window (approximately 30-40 every month) that a Tax Code is not appearing nor is it showing on any Tax Reports. This obviouly throws out the comparision of the PL to the Tax Reports. Any advice would be appreciated.

Datarec

Hi Janeen,

Is this what you are referring to?

Example:

What did you have your finance charge item set to?

On my test file it is called "Fin Chg"