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author's profile photo Former Member
Former Member

Credits should be excluded from in the dunning letter

Hi,

Please suggest.

On my analysis I found only one way - payment terms for open credit items should be very high like 120 days so it will not be picked by dunning procedure.

Do you know any other way to do this?

Please help me...

Thanks

Supriya

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 30, 2009 at 10:28 AM

    Hi,

    It has to pick 120 days for dunning procedure

    For that you have to maintain 120days value in Line item grace periods at FBMP

    there check the dunning levels button.you can see dunning starts at 120 Days in arrears

    Regards

    Surya

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