Approve Reminder Criteria
When approving a reminder, you can set the reminder charge in standard and base currency by converting the currency of the Interest Charge/Reminder Principle to the standard currency of the company customer using a company specific exchange rate table for sales of the settling company on the company customer.
Additionally, when approving a reminder, you can do the following:
- You can set the reminder charge in enterprise by converting from the reminder charge in base using the enterprise exchange rate table.
- You can set VAT 1, 2, and 3 in standard currency by converting from VAT 1, 2, and 3 in base using the company specific exchange rate table for sales of the settling company on the company customer.
- You can set VAT 1, 2, and 3 in enterprise currency by converting from VAT 1, 2, and 3 in base using the enterprise exchange rate table.
- You can set the interest amount in base on the Reminder Letter Lines subtab of the Show Reminders single dialog workspace by converting the standard currency using a company specific exchange rate table for sales of the settling company on the company customer.
Parent Topic: Company Specific Exchange Rate for Accounts Receivable