Hi experts,
I'm trying to define a rate that would be used only after adjustment reversal.
The client's requirement is that after doing an special massive adjustment reversal, next bill has to have a line billing a diferent concept for the adjustment, that is why it should have a different subtransaction. This could be a debit or credit operation.
On top of that, if the customer has to pay more for this adjustment (debit), the charge has to be divided into as many periods as the adjustment was.
Any ideas on the best way to approach this?
Thanks in advance,
Daniel