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Former Member
Mar 06, 2009 at 12:33 PM

Posting of Dunning Interest and Charges to Customer

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Hi All,

I have configured Dunning and in the letter generated it displays the Dunning Charges as well as applicable Interest, which is correct according to the configuration.

However the same is not debited to the customer account. I have maintained all necessary account determinations for the indicator assigned to dunning procedure.

Kindly let me know how to post interest and charges to the customer through dunning run( F150).

Thanks in Advance.

Regards,

Ajay