General parameters > Chapter Acc Payable/Acc Receivable > Parameter IDNINTNOT (Compute interest notes)
Compute interest notes
This parameter is used in managing late charges and interest notes.
If you set this parameter to Yes, journal entries with the document type defined in the IDNINVTYP- Late charges invoice type parameter are eligible to calculate interest notes.
If set to No, these documents are not included in the interest calculation.
Note: Late charges are calculated based on the method selected in Early discounts/late charges.
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)
- IDNINVTYP (Late charges invoice type)
- IDNTDAEXE (Late charges flow)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Common data > BP tables > Early discounts/Late charges