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AR160 - Dunning Letter Select
Run Dunning Letter Select (AR160) to select customers for dunning letter
notification (past due notices). Only customers with Yes selected in the Auto
Dunning field in Customer (AR10.1) can be selected. You can further restrict
the selection to customers with certain dunning cycle codes.
**Process at a Glance
AR160 compares the amounts in a customer's static aging periods, beginning
with the oldest through the first period, to the past due amounts you define
on this form. Customers that exceed a past due amount will be selected for
dunning letter notification using the corresponding dunning letter you select.
The aging periods are those defined for the aging code assigned to the
customer
in Customer (AR10.1), if assigned, or the company in Company (AR01.1). Static
aging amounts are updated by Audit Summary (AR194).
AR160 creates a report of the number of customers selected. Run Dunning
Letter Print (AR161) to print dunning letters for the customers selected.
Updated Files
ARCDSELECT -
CKPOINT -
Referenced Files
ARCOMP -
ARCUSTGRP -
ARCUSTOMER -
ARCYCLE -
ARDUNNING -
CUCONV -
CURELAT -
GLSYSTEM -
NATACCT -
WFSETUP -
INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
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