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I have a client who has begun using the Doc Type Finance Charge for Payable vouchers. These vouchers remain open on the aging and don't come up in the select checks process. I can not find any setup procedures on finance charges for Payables. The client believes they have been paid but i find no related payments. The vouchers are in the PM20000 table and in the vendor inquiry as OPEN.
Is this normal functionality for payables finance charge doc type?
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André Arnaud de Cal...
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