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AR140 - Dunning Letter Selection
Run Dunning Letter Selection (AR140) to select customers for dunning
letter notification (past due notices).
**Processing Effect
AR140 checks all open invoice items, analyzes the due dates against
the dunning letter control values on the customer records, and identifies
all customers and invoices for which dunning letters need to be generated.
Dunning letter control values are set on the Dunning - Advanced form tab of
Customer Defaults (AR08.1) or Customer (AR10.1).
AR 140 also produces a detailed report detailing for each customer the
last and next dunning level, all transactions selected for dunning, and all
transactions late for payment but not selected for dunning
AR140 increments the Last Dunning Letter Cycle ID by 1. After you have
analyzed and modified the output from AR140 to your satisfaction, run to
produce
a print file for the dunning letters. The print file contains all the letters
included in the last cycle ID. You have the option of two formats: a regular
print file you can print from your Lawson server, or a comma-separated values
(CSV)-formatted file.
Updated Files
ARCOMP -
ARDUNSLDTL -
ARDUNSLHDR -
CKPOINT -
Referenced Files
ARCOMMENT -
ARCUSTOMER -
ARDISPUTE -
ARDUNCODE -
ARDUNLTR -
AROIHDR -
AROITEMS -
CRANALYST -
CUSTDESC -
WFSETUP -
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