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MB7-515 - Microsoft Dynamics NAV 5.0 Financials
You have inserted a check mark in the "Calculate Interest" field for the reminder terms code REMINT. What else do you need to do to make sure the program calculates interest on reminders?
Insert a check mark in the "Post Interest" field in the Reminder Terms window.
Enter a valid finance charge terms code on the cards for customers that are attached to the REMINT code.
Make sure that the "Grace Period" field on the reminder level contains a date formula that equals the interest period.
Make sure that customers attached to the REMINT code have a payment terms code that does not include payment discount.
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