When calculating finance charges, NAV can calculate the charge on open balances. If previous finance charges are issued and are unpaid, subsequent finance charge memos will calculate a finance charge on open finance charge memos. Is there any way (without custom development) to turn of the calculation of finance charges on open finance charges?
—————————— Dave Wiser Controller Beckwith & Kuffel Seattle WA ——————————
Karen Hippen
Member
January 4, 2017 at 8:08 AM
Perhaps filtering on CLE Document Type when suggesting finance change memo lines.
Karen Hippen
Application Manager, Information Services
——Original Message——
When calculating finance charges, NAV can calculate the charge on open balances. If previous finance charges are issued and are unpaid, subsequent finance charge memos will calculate a finance charge on open finance charge memos. Is there any way (without custom development) to turn of the calculation of finance charges on open finance charges?
—————————— Dave Wiser Controller Beckwith & Kuffel Seattle WA ——————————
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