Dunning Letter Control F/M (ARF980)

Use this program to create and maintain the dunning letter control record, which contains the information used for sending out dunning letters. Options include the following:

• Number of different dunning letters.
  
• Whether to use a pre-printed form.
  
• Whether to base letters on due date or invoice date.
  
• How to treat credit memos.
  
• Number of days past date for each letter.
  
• Number of days past date to include invoices.
  
• Continue printing last letter.
  
• Select minimum amount due to print letters.
  

This control record must be set up prior to running the Dunning Letter Text F/M, the Dunning Letter Edit List and the Dunning Letter Print.

For more information how to use maintenances, refer to the following topics:

Using file maintenance programs

Access this program by clicking Accounts Receivable>File Maintenances>Infrequent File Maintenances>Dunning Letter Control F/M.

Click Field Descriptions for information on each field.

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