"Billing block" status has been set.

One contract was incepted (Created) on 13.03.2008. BRI's also generated, BRI is nothing but which calculates the EMI amount with respective billing dates. But due to some reason all BRI got u201Cblock for billingu201D status. Because of that BILLING DUE list was not generated.

Now we are getting collection from customer and it is lying in suspense account.

Now, I need to know how this billing block status has set in all the BRI.How to rectify this.

Give me some clarity on billing block.

Immediate response appreciated.

Thanks and regards

Rajesh