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Object documentationDunning History Report - Selection Criteria

 

Use this window to specify selection criteria for the Dunning History Report.

To open the window, choose Start of the navigation path Business Partners Next navigation step Business Partner Reports Next navigation step Dunning History Report End of the navigation path.

After defining the report, you can view it in the Dunning History Summary Report window.

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.
Selection Criteria
Properties

Opens the Properties window, where you can set properties as selection criteria.
Due Date From...To...

Specify a due date range to include documents that contain due dates within the range in the report.
AR Invoice No. From...To...

Specify a range for the A/R Invoice number to be included in the report.
Down Payment No. From...To...

Specify a range for the Down Payment document number to be included in the report.
Include Deselected Invoices

Includes invoices displayed in the dunning run but which are not included in dunning letters.
Dunning Level

Specify a specific dunning level, to display only invoices and letters related to it, or specify all dunning levels.

More Information

Dunning System

Properties