To open the Account Backdated Interest Report, from the Report menu, click Report Explorer and select the Account Reports group.

Report

Description	The Account Backdated Interest Report shows details of Accounts that have backdated transactions processed prior to the last interest charge based upon the Account Type configuration.
Purpose	Identifies Accounts where there is a backdated transaction and therefore may require interest, default interest and/or fee charges being recharged.

Select the Order By and Accounts to show

Order By

Select the order in which the report is to appear, by Code, Name, Date Opened, Date Quoted, Overdue, Overdue Days, Contractual Overdue, Contractual Overdue Days,Balance, Next Payment Date, Last Payment Date or Maturity Date.

Descending

Tick to display in a descending order or leave blank to display in an ascending order.

Accounts

Select the Accounts to be included or leave blank to include all.

Alternatively use F6 to look up Accounts.

Date As At

Enter the date the report will be calculated "To".

Options

Backdating

Tick to include the relevant Backdating Options to include in the report. Click here for more information.

Show Accounts to be Backdated only?

Tick to show Accounts to be Backdated only.

See Topics, for more information about Account Filters, Ranges, Grouping, Printer, Data Export, Add to Queue and Settings.

Reports, Account Reports, Account Backdated Interest