Receivables - EBS (MOSC)

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Credit Mgmt Custom Data Points

edited May 11, 2018 8:02PM in Receivables - EBS (MOSC) 2 commentsAnswered

We have developed a few custom data points to be used in case folder analysis and are using data from ar_payment_schedules_all in our calculations.

Our customers are transacting in multiple currencies, however, and we are evaluating them at the account level.  What is the best practice for summarizing the acctd_amount_due_remaining

for invoices in multiple currencies?

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