10-27-2009 10:46 AM
Hi All,
I have few contract accounts which are not picked up for dunning from the time the contract accounts are created.
there are open invoices from year 2008.
dunning procedure is attached to contract accounts.
if have checked out most of the things.
please let me know what set-up is required to pick up contract accounts for dunning, does Incoming Payment Lock or Outgoing payment lock or any other lock has imortant role to play.Any tables I can check.
Thanks and Regards
Reena
10-27-2009 1:15 PM