Editing Notices on Amount
On the Notice on Amount
tab page you edit the notice rules for notices on amount.
Note
The data in the Account
group box is purely informative. You cannot change it.
End of the note.
Procedure
When you make your settings, note the detailed information in the input help.
Select a notice amount category.
If applicable, choose a notice reason other than the standard notice reason.
Enter the amount of the notice on amount.
Enter the required day data, taking note of the dependencies described in detail in the input help.
Decide whether you want the system to create correspondence when you activate the notice on amount.