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dunning

Hi,

Let say customer A is subjected to dunning procedure with 3 level at every 2 weeks interval. This customer has been dunned 2 times and subsequently the customer made payment.

May I know if there is a way, to set the number of dunning 2 to nil in FD32 and customer master?

It is not right if after another 2 weeks the customer not make payment, then it becomes the final level.

Please advise.

Thanks

Former Member
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