Financial - JDE1 (MOSC)

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E1 Finance Charges No Remark

edited Jul 22, 2011 8:13AM in Financial - JDE1 (MOSC) 3 commentsAnswered
We run the R03B525, which runs the R03B22, which runs the R03B221, and eventually creates Finance Charges.  When the Finance Charge entries are created (RF) the remark field is left blank. 

Is the set up correct?

Is there some way to populate the field during this process?

What have other clients done to populate this field?  When we run and print the statements the remarks show a blank, and customers do not know what a blank means.

Thanks,

Nick

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