Financial - JDE1 (MOSC)

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Delinquency Notices

edited Jan 23, 2019 4:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

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

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