How to Handle dunning levels in open AR invoice conversion?
Hi All,
As per clients requirement, we are doing conversion of their open invoices from legacy system to receivables.
This should also take care of the dunning process.
We have setup staged dunning as below:
Level 1: 1 to 30 days
Level 2: 31 to 60 days
Level 3: 61 to 75 days.
So as per days overdue, invoices should be interfaced from legacy to receivables with related dunning level.
For eg, if invoice is 58 days overdue, it should be created in dunning table with level 2.
Is there any standard out of box process to acheive this?
If not, can any suggest workaround?
As per clients requirement, we are doing conversion of their open invoices from legacy system to receivables.
This should also take care of the dunning process.
We have setup staged dunning as below:
Level 1: 1 to 30 days
Level 2: 31 to 60 days
Level 3: 61 to 75 days.
So as per days overdue, invoices should be interfaced from legacy to receivables with related dunning level.
For eg, if invoice is 58 days overdue, it should be created in dunning table with level 2.
Is there any standard out of box process to acheive this?
If not, can any suggest workaround?
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