All,
We are looking to apply finance charges to all past due invoices of 60+ days.
Following are our steps from Calculate Overdue Charges:
> Select Statement Cycle, date, etc.
> Calculate
> Uncheck box for all transactions
> Filter to overdue days of 60+
> Check boxes (selecting only those transactions to apply the finance charge)
> Select ‘process’ not ‘process all’
Acumatica is creating finance charges for ‘all’ documents and not to only the filtered values.
Is there an alternate solve for this?