Financial - JDE1 (MOSC)

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Delinquency notices

edited Apr 23, 2018 5:04AM in Financial - JDE1 (MOSC) 5 commentsAnswered

Hello,

I have an issue whereby there are 2 invoices due one with 69 days outstanding and one with 10 days outstanding.

The processing option of R03B525 is set to take the aging categories of -30,   , 30,60,90,120, 150,999.

When running R03B525 only the oldest invoice is appearing in the work with delinquency approval screen i.e the 69 Days outstanding invoice.

How do I change the setup to enable the system to take both invoices please?

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