Re: XA calculating finance charges by invoice with AM financials?
Roger.Blocher-grhncVj/[email protected]
| Newsgroups | gmane.comp.systems.as400.mapics |
|---|---|
| Message-ID | <OF5FA3B945.474BF0DB-ON85257B0B.0076D742-85257B0B.007781CD@techtirerepairs.com> |
We can't move to IFM at this time, so we need to replace our manual process of calculating and applying finance changes with an automated approach. (The standard service charges that are available in AR do not meet our needs, as we really want to calculate based on individual invoice due date aging.) I would really appreciate hearing from anyone that has found a system or developed a method for running a routine on the first of every month that creates new invoices, listing each invoice that contributed a finance charge (with the number of days since that due date and the 'per invoice' contribution $$). Thanks in advance for any suggestions or thoughts. Roger ................................................................................................ Roger Blocher Vice President of Information Systems TECH International P.O. Box 486 Johnstown, Ohio 43031-0486 P: 740-966-8009 F: 740-966-8090 http://www.tech-international.com -- This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/mapics-l or email: MAPICS-L-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.