Account receivable Fee Delinquency Report R03B22
Hi,
I have 3 questions.
1- About running the R03B525 to calculate late fee charge, can we run it during the day when users are in the system or it is better if it runs like early in the morning ?
2-Last time we ran R03B525 the transactions that where generated in F03B22, F03B23 and F03B31 was in line with what was creeated in F03B11 with good fee amount. But the R03B22 didn't show all the lines for a customer/company. For example there was 25 invoices for a customer/company in the tables but the R03B22 show only 20 and the total was for the 20. But the late fee charge RF created in F03B11 was in line with what was in F03B22, F03B23, F03B31. Is it a bug ?