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May 09, 2008 at 02:59 PM

item interest calculation


Hi all

I am configuring interest calculation on arrears as well as on balance amount for vendors and General ledgers. Can anybody tell me how to configure if I don’t want the system to calculate interest if the invoice has been cleared even after the due date. The system keep on showing the cleared invoices with interest even if I configure only open items and no cleared invoices.

Further is it possible to have more than one interest expense account (GL) for vendors????