A Late Reason adds validation when posting Freight Invoices late relative to the Baltic calendar. Weekends are excluded from the lateness calculation.
In the Financials module center , under Setup, click Late Reasons.
Enter Late Reasons in this table. They can be selected on Transaction Data Entry when posting.
- Specify Baltic holidays in the Holiday Calendar using Code BALTIC.
When the number of days between the Cargo BL date and the Freight Invoice date is greater than value set in this flag, a Late Reason is mandatory for posting the Freight Invoice.