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Former Member
Oct 10, 2011 at 04:41 PM

Security Deposits Dunning

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Hi Experts,

My client's requirement is to dun the "security deposit request" if it is not paid within certain days and also send a workflow notice to the concerned credit officer. My question is I can create an SD dunning procedure and allocate a workflow as a dunning activity but then where do I assign this "SD dunning procedure" as we already have a normal dunning procedure.

Please help!

Thanks

DP