VAT calculated for Overdue Charges?
I am working with some Latin American countries that need VATcalculcated on Finance charges. So far I have not been able to find whether this is possible. I did see that there is a system functions setup within Receivables that has a VAT distribution section that I thought would make the VAT be calculcated but I don't see it added to the item total. Is this possible in 9.1?