Steps to Reproduce:
1. Navigate to Transactions > Customers > Assess Finance Charges.
2. On the page, select or click one customer.
Actual Result:
Unable to select or check customer when assessing finance charges.
Solution:
1. Navigate to Set Up > Accounting > Finance Charge Preferences.
2. Make sure that Annual Rate % and Minimum Finance Charge is not set to Zero.
3. Click Save.
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