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WS: 03: Processing Finance Charges (P03435, P01830) (Doc ID 626931.1)

Last updated on OCTOBER 07, 2019

Applies to:

JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
Information in this document applies to any platform.


This document describes the process for generating finance charges in the JD Edwards World Accounts Receivable system.


This document is intended for anyone responsible for processing finance charges for past due A/R invoices.


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In this Document
 Setting up Customer Master Information (P01053)
 Globally Updating Finance Charge Percentages
 Setting up the Grace Period
 Setting Up Automatic Accounting Instructions (AAIs) (P00121)
 Running the Print Finance Charge Invoices (P03435)

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