Receivables - EBS (MOSC)

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Finance Charges calculation

edited Jun 25, 2018 2:03AM in Receivables - EBS (MOSC) 1 commentAnswered
 Hi
We are implementing finance charges

We have the following questions/Clarifications

1.Is there an option or concurrent program to just calculate finance charges. I do not want to run dunning and/or statements

2.Can a seperate invoice for finance charges be generated with a different transaction type and source instead of adding it to the original receivables

3.Is it possible to calculate finance charges  for only invoices  above  a certain days of aging say 90/120


Thanks
ninad
  

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