Prerequisites
Before you complete the tasks in this section:
Verify that the value in the Localization Country Code field in the in User Profile Revisions program (P0092) is set to CZ (Czech Republic) or PL (Poland).
Set the processing options for PO - Invoice Entry (P7433B11).
Set up corresponding versions of the Delinquency Fees program (R03B525) and the Delinquency Fees program (P74P525).
Verify that the workday calendar and due date rules are set up.