Overdue Charges not included in customer statements
PeopleSoft Receivables 9.2.39
I'm stumped. Open Overdue charges are not being included in customer statements. I've been through all the set up and it looks right
We only use the INT1 Overdue Charge ID
We only use the DEFLT Statement ID
I did a query to confirm that all OC Entry types are INCLUDED in statements. I don't know where else to look. Thanks in advance!