Financial - JDE1 (MOSC)

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Grace Day - Processing Option Display non-delinquent invoices

edited Aug 16, 2018 6:51AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Dear Community

I'm running Delinquency Notice and we set up a grace day = 7 for a policy 'XYZ'. The customer has this policy correctly  assigned.

I read that  Grace days are ignored once the option 7 - Display on-delinquent invoices from tab Notices is enabled.

At the same time I read Credits have an amount less than zero and, therefore, are considered non-delinquent invoices. To have these included, you have to set Processing Option 7: Display Non-Delinquent Invoices on the Notices tab of the Delinquency Fee Program (R03B525) UBE.

My question: what is the correct thing to do here? Did I understand that is not possible to have the Grace Day taking into account and the credits invoices included at the same time?

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