Resolution

Interest Routine 30 uses the individual Charge Code's Interest Trigger table to determine when and how much Interest calculates.

Navigate to: Property Revenues > Accounts Receivable > Accounts Receivable Charge Codes.
Search for the Code that is not performing correctly.
Click the Interest Table button. Note: Charge Code must have Subject to Interest and Use Interest rate table enabled.
Click Update and then Tab down to the date detail section to change.
Click Accept when finished.

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