Dunning Wizard, Step 1: Wizard Options

In this window, select whether to run a saved wizard or to create a new one.

To access the window, choose Sales – A/R Dunning Wizard .

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.

Start a New Dunning Run or Load a Saved Dunning Run
Select whether to start entering data to execute a wizard run according to a new parameter set, or to run a previously saved wizard.

Find
Locate a saved dunning run. Enter a full or partial name. SAP Business One displays the first dunning run that fits the search parameters.

Dunning Name
Name of the saved dunning run.

Date
Creation date of the saved dunning run.

Status
Status of the dunning run: Saved Parameters – you have not executed the dunning run and SAP Business One has not created the recommendation report yet. Recommended – SAP Business One has created the recommendation report but has not executed the dunning run. The system saves it as a draft. Partially Executed, Not Yet Printed – SAP Business One has saved the dunning run and created dunning letters. However, it failed to create service invoices that were supposed to be created to post interest and/or fees automatically, and did not print the dunning letters. Executed, Not Yet Printed Wizard – SAP Business One has executed the dunning run, but not yet printed the dunning letters. It created service invoices that were supposed to be created to post interest and/or fees automatically. Executed and Printed – SAP Business One has executed the dunning run and printed the dunning letters. It created service invoices that were supposed to be created to post interest and/or fees automatically.