dunning proposal help?

Hi all,

Apologies if this is has been asked before or really basic. Just looking for help/shortcuts with the dunning proposal.

I have used SAPs Dunning proposal to reconcile against my accounts and create a final spool manually before our statements/chasing documents are printed and sent.

I am currently running through each separate account in the proposal and manually dropping the level where applicable.

Is it possible to select multiple items in the dunning proposal in order to drop everything in batches (e.g. level 3s to 2s and then level 4s to 3s) rather than running through each line where a change is necessary, which over the course of all our ledgers is quite extensive?

Again if this has been answered previously could you point me in the right direction?

Cheers!