Late charges invoice type

This parameter is used in managing late charges and interest notes.

Select the document type to be used after interest notes are generated for an A/P-A/R customer invoice. The document type is used when you generate a customer invoice.

Level of localization/Global variable

This parameter is defined at the level Company. It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group TDC (Early discounts/late charges), The following parameters are also associated with this chapter and group :

AUTDEPCUS (Auto calc AR discount taken)
DATDEP (Date for the calc of discounts)
DATSELDEP (Disc. date for open item sel.)
DENCRG (Late charge payment attribute)
DENDEP (Customer early paymt./discount)
DENPAY (Supplier early paymt./discount)
DEPDUDDAT (Due dates in discount section)
DEPMSK (Early discount mask)
IDNINTNOT (Compute interest notes)
IDNTDAEXE (Late charges flow)

No global variable is associated with it.

Functions impacted

The following functions are associated with this parameter :

Common data > BP tables > Early discounts/Late charges

A/P-A/R accounting > Open items > Interest notes generation