We want to calculate late fees for over due customers once a month. We have been trying to set this up in AR137 but it's only calculating one day of interest.
- What determines the days past due?The due date that we set in AR137 was for 9/29/2017 but in the report it shows 9/28 and each of the invoices listed all have separate due dates when we drill around so we are confused as to what determines the due date.
And one more thing. Can you clarify what needs to be run and in what sequence sequence? Is it AR190 then AR136 and then AR137 ?
