Delinquency Notices
Hi all
I have the below scenario for XYZ customer in the Customer Ledger and when I run the Delinquency Notice R03B525 it DOES NOT generate the Delinquency notices.
Last time this customer had a Delinquency Noticed generated was end of 2017.
Any idea is very welcome !
Thank you in advance for your help.
C.
Doc number | Doc Type | Pay Item | Invoice Date | Gross Amount | Open Amount | Days Past Due | Due Date |
110 | RI | 001 | 24/08/2018 | 119.39 | 119.39 | 77 | 30/10/2018 |
120 | RI | 001 | 12/11/2018 | 1,367.02 | 1,367.02 | 30/01/2019 | |
130 | RI | 001 | 23/11/2018 | 594.86 | 594.86 | 30/01/2019 | |
140 | RI | 001 | 11/12/2018 | 1,113.20 | 1,113.20 | 28/02/2019 | |
150 | RI | 001 | 19/12/2018 | 581.42 | 581.42 | 28/02/2019 | |
160 | RI | 001 | 20/12/2018 | 669.78 | 669.78 | 28/02/2019 | |
170 | RI | 001 | 07/01/2019 | 143.69 | 143.69 | 30/03/2019 | |
180 | RI | 001 | 11/01/2019 | 86.35 | 86.35 | 30/03/2019 | |
185 | RI | 001 | 15/01/2019 | 86.35 | 86.35 | 30/03/2019 | |
200 | RM | 001 | 20/12/2018 | -478.03 | -478.03 | 20/12/2018 | |
4,284.03 | 4,284.03 |