Accrual of account maintenance fees
- SBA
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16 years 1 month ago #3847
by SBA
Accrual of account maintenance fees was created by SBA
Is it possible to make a monthly accrual of Account maintenance fees. These fees are capitalised quaterly on clients accounts.
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- concern
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16 years 1 month ago #3848
by concern
Replied by concern on topic Re:Accrual of account maintenance fees
On Globus G13 there is a field on COMPANY record called CHARGE.CALCULATION. You should set that to 'M' for monthly. Then on GENERAL.CHARGE records there is also a field called CALCUL.STEP.PERIOD. You should set that to 'M' as well.
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