Welcome Guest User
Problem Details
Topic : FI-GL Module : FI/CO Ticket No. : 1105 Status :
 when i do dunning run,the system does not pick up overdue invoices
By BALRAJ P On 14/06/2017 At 01:13 PM
Post Answer
Posted Answers
Dunning is an automatic process, It will automatically run as per the dunning levels at their configuration date, Dunning should run even one of the invoices are over due.
Please check the configuration again , dunning intervals.
By PREM TAMANG On 09/10/2017 At 07:50 AM