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Nov 02, 2012 at 04:55 PM

Postings to specific GL reconciliation accounts excluded from dunning

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When running the dunning procedure (F150) I can see that the open items posted with specific GL reconciliation accounts are always excluded from dunning. Nothing is entered in the free selection tab. I am trying to understand what triggers it because I need to exclude more accounts from dunning but not using the free selection tab. I can see that the open items are excluded have payment block B. Maybe that's why they are excluded. But how can I configure payment block to always be present on only open items posted to specific GL reconciliation accounts?