E1: 03B: Invoice The Return Of A Loan By Adding An Interest Rate On Each Installment
Last updated on JULY 13, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
The company of the user is lending money to customers, and according to the agreed payment terms, each loan has its own returning program. When collecting back the loans from the customers, an Interest Rate should be added on each installment. The customer needs the system to be able to calculate the Loan Interest Rate automatically on each pay back Installment, when entering the AR invoices.
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