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Dunning set by invoicing Process in FICA

Sep 20, 2017 at 03:09 PM

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Former Member

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

Amlan Banerjee
Sep 21, 2017 at 08:42 AM
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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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