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I have tried several different ways of setting up the annual finance charge percentage to be charges on statements in Accounts Receivable, but the calculated Finance Charge keeps coming out incorrect. We have an annual finance charge of 18%, or 1.5% per month. Can anyone advise how to set this up so that this is calculated correctly? Thanks.
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How is it coming out wrong? What are you putting in, and what is the calculated amount?
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