Review of table for 6 dating

14-Jul-2017 20:29

To limit the amount of setup that is required by the system to process delinquent customers, you can set up policies that are based on the common methods in which customers should be treated.Within each policy, you can specify when the system applies fees to delinquent invoices and how it generates notifications based on various levels of delinquency.You must manually add activity messages for any activities that use the new activity codes.Select this option to specify that an activity type that has been used previously should be disabled for future use.The system stores credit and collection date patterns in the Credit/Collection Date Pattern table (F03B08).

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The system generates this message when the amount in the Credit Limit field on the Customer Master Revision form has been changed.

The JD Edwards Enterprise One Accounts Receivable system offers a variety of credit and collection features to help you collect revenue and manage customer accounts, and to keep track of customers' payment habits.