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Late Charge invoice accounting based on Due Invoice BSV

Received Response
edited Sep 24, 2020 6:45PM in Receivables & Collections 1 comment


Late Charges invoice accounting based on Due Invoice BSV


Late Charges Type is set to Invoice, we would like to create Invoice for late charges. We have multiple legal entities and BSV's(balancing segment values).

When we run Late Charges process irrespective of Due Invoice BSV system using Receivables and Revenue Accounts from Late Charges Transaction Type. This is causing accounting issues.

The original due invoice belongs to one company but interest invoice is hitting another company(BSV from Late Charges Transaction Type)

Per Doc ID 1624009.1 this is seeded functionality, The accounting for this interest invoice will be the default accounting for the transaction type there won't be any Balancing Segment Value (BSV) replacement.


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