Setup Question - System Options/Trans and Customers/Late Charges block
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?