Until this release, the only check made in the dunning run was whether a payment method was defined in the master record for incoming payments. If there was, and the account was not blocked for payment, the system only dunned those items that had a payment block (exception: bill of exchange request). All other items were rated as payable (and therefore not to be dunned) despite them maybe having a payment method defined for outgoing payments.
As from Release 3.0A the check described above is carried out at item level. Items for which a payment method for incoming payments is defined and which are not blocked for payment (at either master record level or item level) are not dunned (exception: bill of exchange request). The check is only extended to include the account master record if there is no payment method maintained in the item.