I am using programme FINTAP programme for interest calculation on vendors . The system is calculating interest correctly. However, if I configure tolerance days , its not taking this TOLERANCE into account neither for Vendor Invoices nor Credit Memos. For example, on an vendor invoice , interest is due for 37 days- but I have configured 10 days as tolerance. The invoice is still not paid .Now as per tolerance configured, during interest programme run,system should calculate interest on 27 days only and not on 37 days. Can you suggest if any other setting is required to activate this "tolerance days " functionality.
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