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Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Dunning level assignment
Hi,
I use the dunning module on invoices.
I encountered some invoices where after the dunning level was assessed and the email was sent, the Dunning Level field was unset. It happened by map/reduce script. Does anyone know why it's happening? what is the logic of unset the the dunning level? is that mean a new letter will be sent in the next dunning schedule? can I configure it?
Thanks
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