Editing Notice on Amount 

Use

On the Notice on Amount tab page you edit the notice rules for notices on amount.

The data in the Account group box is purely informative. You cannot change it.

Procedure

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      1.      When making your settings, note the detailed information in the F1 helps.

      2.      Select a notice amount category.

      3.      If applicable, choose a notice reason other than the standard notice reason.

      4.      Specify the amount of the notice on amount.

      5.      Specify the required day data, taking note of the dependencies described in detail in the F1 helps.

      6.      Decide whether you want the system to create correspondence when you activate the notice on amount.