Related Reports and Inquiries
To | Use |
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List dunning text | Dunning Text Listing (AR218) |
To create basic dunning letters
You can create and print dunning letters for customers who selected Yes in the Auto Dunning field in Customer (AR10.1).
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Access Comments (AR17.1). Click the Dunning button to open Dunning (AR17.3).
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Select a customer or national dunning number to produce a dunning letter on demand for a customer at the customer or national account level.
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Access Analyst Review Detail (AR70.2).
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Select a dunning text number to request a letter during customer review.
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Access Dunning Letter Select (AR160).
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Run the program to select customers for automatic dunning. It selects customers based on the open item balance in each aging bucket not the overall customer balance. If a dunning request already exists, a second request will not be created. Use the following guidelines to enter field values:
- Report Option
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Select a report option. This is used to determine the level of customers selected for dunning letters.
- Cycle Codes
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Use cycle codes to select customers assigned that code regardless of past due amounts.
To print basic dunning letters
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Access Dunning Letter Print (AR161).
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Run this program to print dunning letters for customers. Use the following guidelines to enter field values:
- By Currency
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Select No to print amounts in company base currency. Select Yes to print amounts in the currency of the transaction.
- Include Credits
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Select whether to include credit balance items on the dunning letter.
- Alignment Forms
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Type the number of alignment forms required before printing the first dunning letter.
- Report Sequence
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Select the order in which letters will print.
- Cycle Codes
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Select a dunning cycle code to only print dunning letters for customers assigned a particular dunning cycle code.