I'm creating interest notes, where my original Free text invoice has a payment schedule assigned, and where some of the payment lines are past due date. I have posted this invoices with posting profile 1. But I want to apply posting profile 2 when I run the interest calculation and I follow these instructions from MS learn:
I select, the SELECT option in Use posting profile from field and select Posting profile 2. But the interest is not calculated for the due payment lines.
Only if I select a due date, after the last payment line, the interest is calculated.
What is the solution here? How can I make sure that the interest calculation is using the deadlines from the payment schedule?
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