Hi,
My Client receipt payment from party on a lump sum basis not exact due amount and because of this it final adjustment was done once in a year. Now client want to calculate due days based on a logic that when total debit amount (bill, dedit note) exceed the total credit ( payment, credit note) from that date it will calculate the due days. Can it possible in fscm. If possible then kindly me how to do that
Regards
Martina
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