Finance Charge invoices - that are calculated and created via the Finance Charge Calculation, Finance Charge Entry, and Finance Charge Journal process - should not just be posted to AP_OpenInvoice.m4t and AP_TransactionPaymentHistory.m4t, but should also be posted to the AR_InvoiceHistoryHeader and AR_InvoiceHistoryDetail files.

Having generated Finance Charge invoices also post to the A/R Invoice History files would allow reprinting of invoices for customers who want invoices. Otherwise, they only show up in Customer Statements.

Manually creating each Finance Charge invoice in A/R Invoice Data Entry (in order to print them or have them in invoice history) is not a viable workaround for customers with numerous finance charges that need to be created and udpated via Finance Charge Calculation.

by: Paul C. | over a year ago | General Enhancements