Receivables - EBS (MOSC)

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System Options/TRans and Customers screen - Late Charges block question

edited Feb 13, 2017 9:12AM in Receivables - EBS (MOSC) 1 commentAnswered ✓

It is an upgrade R12 question - we are recording the Late Charges as adjustments, per upgrade the fields Balance Calculation, Calculation Period and Late Charges Batch Source - they have null value. It seems they should be (optional) populated only for the 'non adjustments' Late Charges , such as interest Invoices and Debit Memos. Is that true and we don't have to populate them because we are documenting late charges as adjustments only?

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