11-30-2017 12:01 PM
Hi Experts,
we have one requirement where we do not want to Dunn a customer if his invoice comes we "out of balance" during printing,
we have enhanced ERDK table to store a flag for "out of balance" invoices now I want to know how we can stop these Invoices from dunning.
"Out of balance" flag is maintained during Invoice printing,
11-30-2017 1:24 PM
if you are using collection strategy approach, then design an expression to read ERDK to get your answer. Using classical dunning, you would have to implement your own logic in a user exit, maybe using event 300 or 304
11-30-2017 7:02 PM
Hi, Manoj,
Event 300 is the best place for doing such an enhancement.
Thanks,
Amlan