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[Check Date] is the starting point for calculating interest.
If [Check Date] is missing, then [Invoice Date] is used instead.
If [Invoice Date] is missing, then [Created Date] is used.
If the case’s [Financing Start Date] is set, it will be used when [Check Date] is before [Financing Start Date].
Interest End:
[Date of Distribution] is used. If [Date of Distribution] is missing, then [Settlement Date] is used.
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If
[Ignore previous]is True: find the previous settlement with[Settlement Date]before[Interest End Date]and[Interest on Disbursement]not equal to zero and exclude all disbursement with[Disbursement Date]before or equal to that settlement's[Interest End Date]If
[Interest Rate]is set to Auto, use rates from the picklist "Settlement Interest Fixed Rates" for[Effective Date]
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