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Deferral days for Returned Payments

Does anyone know if it's possible to consider the factory calendar for the deferral date on returned payments (processed thru FP09)? If so, how?

Deferral days are determined in configuration under FI-CA > Business Transactions > Returns. However, the configuration only allows you to enter the number of days, not number of "business days"- no holidays or weekends.

Thanks,

K

Former Member
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