Receivables - EBS (MOSC)

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Finance charges not being added to Invoice Total when print the Dunning letter in R11i

edited Sep 22, 2011 4:25PM in Receivables - EBS (MOSC) 2 commentsAnswered
How can we fix this???? 

We have an Invoice 12345 for customer ABC. We had a dunning letter print and in the dunning history it shows finance charges of $3.90 as of August 31, 2011.  The $3.90 did not get added to the invoice total.

 

Invoice original $500.00

Finance charge added for conversion $1.32

Finance charge on dunning letter dated August 31, 2011 $5.22. 


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