Dunning Levels - Setup Window
Use this window to define a letter format for each dunning level in your company. There are three default letter formats that you can adapt to your company standards using the Crystal Reports software version for the SAP Business One application and the Print Layout Designer tool.
To activate the Dunning Levels – Setup
window, do the following:
From the toolbar, click
(Form Settings
).In the
Form Settings – Main Menu
window, choose
Administration
Setup
Business Partners
Dunning Levels
and
select the checkbox.
To access this window after you have activated the function, choose Administration
Setup
Business Partners
Dunning Levels
.
Setup Window Fields
Choose the required option. Choose |
Enter the number of days after which the dunning level takes effect. This field is disabled when the chosen dunning level is |
Enter the fee charged for a specific dunning letter. When the fee
is related to the dunning level |
Enter a minimum balance amount for the chosen dunning letter. If the debt of the customer is lower than the minimum balance defined, the dunning letter is not issued, even if the dunning level is already effective. |
Calculates interest for the dunning level. |