Receivables - EBS (MOSC)

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How to exclude some invoices from the Dunning after the Dunning Preliminary report has run ?

edited Nov 26, 2010 2:04AM in Receivables - EBS (MOSC) 6 commentsAnswered
 Dear community members,

I am a new key-user in Receivables and I need to know how to exclude some transactions from the dunning procedure. 

It is usually after the Dunning - Preliminary report has run, that the head of accounting wants to block/prevent some invoices/credit memos to be taken in the dunning printing.

Could you please tell me how to do ?

Thank you very much.

Nam

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