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Former Member
Jan 31, 2009 at 10:29 AM

dunning issue

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hi all,

When we configure dunning we can charge dunning charges and that w ill be added to invoice and shown at dunning letter. But these dunning charges how can be accounted. that mean when an dunning letter is raised how can we show those charges in GL's and what is the entry we can post and in which t-cod.

thanku