Payment Schedule
Hi,
We are trying to generate a payment plan from FA (Setup-Asset System-Leases-Lease Payments) and OLFM (lease Center function- Schedules tab) modules.
The payment plan generated from each module is different, even if the terms, interest rate, ect are same.
Our customer with Excel generates the same Payment Plan as FA module.
The differences between the payment planes (the differences are very small) impacts directly the Invoices that come in Receivables module.
Can someone please explain how the calculation in each module works?
Regards,
L