A/R Delinquency Fee Policy Setup
We have just completed an upgrade to 9.2 and also a reorganization of our Chart of Accounts. We've gone from two JDE Companies to 35 and they are all the same currency. We have 10 delinquency polices that have been setup till now by either one or the other old JDE Companies. Do I need to add each policy type to every new Company (10 x 35 would be 350 policies)? We are not using Enhanced A/R so we do not have Customers by Company so ideally I'd like to just change the company number to 00000 for all of