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I am trying to calculate interest on an unpaid invoice, but I keep receiving the "There are no transactions that meet the interest calculation criteria." when running the calculation. Below are screenshots of the AR customer posting profile, interest code, calculation parameters, and aged balances. What am I missing?
Hi Brian,
Have you tried leaving the From date blank on the interest calculation parameters? When you look at all the details of the customer transactions, is the Interest field enabled?
Hei Brian,
Please check if you have associated the interest note the customer posting profile "AR" and then try to run the interest note.
Hi,
Can you please check AR parameters if you selected to calculate interest on open transactions
Please check customer if exclude from interest charges is set to "No".
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