Respected Experts,
I need to setup Interest Calculation for the Customers and Vendors for the payment received and paid respectively after the due date. And the payment terms on the SO/PO should be also linked with the Interest Calculation.
For Example : Customer A has to pay 10,000 on 1-8-2012. and he pays after the due date i.e. 5-8-2012 so we charge interest per day wise and item wise.
So please help me in achieving the above request in Standard AX 2009
Thanks in Advance.
HJ.