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Dunning set by invoicing Process in FICA

Hi FICA Experts,

can you someone let me know how to perform dunning when dunning set by invoicing option is selected for a particular dunning level.

i have created next invoice but it is not updating the dunning level.

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1 Answer

  • Sep 21, 2017 at 08:42 AM

    You need to perform the Bill print only then the Dunning level will be updated, if all the other conditions pertaining to the Dunning are met.

    Thanks,

    Amlan

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