In what tables in RMS are finance charges located, and how can I identify them? It seems like they should be in the AccountReceivableHistory table, but I can't figure out what are finance charges and what are sales and payments.
Maybe I should clarify why i am asking...
I have a batch in the batch table that indicates there are $4000 in PaidToAccount. However, when I add up the payments from the AccountReceivableHistory table (which I believe are HistoryType = 2) I get something less than $4000. I can't account for the discrepancy.
This might have nothing to do with Finance charges. I just thought that was a good starting point to look.
In what tables in RMS are finance charges located, and how can I identify them? It seems like they should be in the AccountReceivableHistory table, but I can't figure out what are finance charges and what are sales and payments.
In what tables in RMS are finance charges located, and how can I identify them? It seems like they should be in the AccountReceivableHistory table, but I can't figure out what are finance charges and what are sales and payments.
In what tables in RMS are finance charges located, and how can I identify them? It seems like they should be in the AccountReceivableHistory table, but I can't figure out what are finance charges and what are sales and payments.
In what tables in RMS are finance charges located, and how can I identify them? It seems like they should be in the AccountReceivableHistory table, but I can't figure out what are finance charges and what are sales and payments.
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