Prev
Next
Forums Financial Management Lawson S3 Financials

AR converted transactions

 0 Replies
 1 Subscribed to this topic
 43 Subscribed to this forum
Sort:
Author
Messages
cindi
New Member
Posts: 2
New Member
1/24/2012 5:46 PM
    Outstanding transactions were converted into AR using AR502. Finance Charge invoices were loaded as invoices not as debit memos. Now when running AR137 to apply finance charges, it is including the previous finance charges in the balance to calculate finance charges on. Any ideas how to resolve?