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Stop Interest From Calculating on a Bill

Stop Interest From Calculating on a Bill



Description of Issue

The interest calculation needs to be stopped on a bill. 



Context
  • Bill Inquiry (arbilinq) 

  • Special Conditions/Notes (arspcfmt) 



Cause

Interest should have calculated but should no longer calculate on a bill. 



Resolution
  1. Navigate to the Special Conditions/Notes program either by searching or using the following path: General Revenues > Accounts Receivable > Setup > Special Conditions/Notes

  2. Click Add. 

  3. Select the #_STPI - Stop Interest Code from the dropdown menu.

  4. Enter the start date and end date for the code. 

  5. Enter the date from which interest should calculate in the New interest 'from' date field. 

  6. Verify that the Active box is checked. 

  7. Underneath Attached To, click the box next to bill. 

  8. Enter the bill year, category, and number

  9. Click Accept.



Additional Information











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