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Dynamic Discount Formula

in Payables, Payments & Cash Management 2 comments

Summary:

I would like to know the formula that is being used to arrive at early payment discount as per the examples given in the documentation


This is to give certainty on the formula being used so as to avoid errors with reverse engineering it on my side. For example something like

(Due Date - Payment Date) * APR etc…

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


24B

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