Interest calculation should follow the 30/360 rule
The basic rule for interest calculation must be calculated as follows:
Monthly amount divided by 30 and multiplied with the days of the months – maximum days of a month can be 30 days !
Some examples:
A) If you calculate interest for the invoice in the repro steps until ...
STATUS DETAILS
Under Review
History by transaction report - customer transactions: selection of main account is not possible
STEPS TO REPRODUCE 1. Go to Accounts payable – Inquiries and reports – History by transaction report 2. You will see that in the report dialog it is possible to select a Main account a. Example: if you select Main account 110110 you would be able to find all vendor payments poste...
STATUS DETAILS
Declined
Create a new Category on the ideas portal for Cost accounting issues
Create a new Category on the ideas portal for Cost accounting issues
STATUS DETAILS
Declined