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 this information:

• 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 these topics.

Using file maintenance programs

To access this program, click Accounts Receivable>File Maintenances>Infrequent File Maintenances>Dunning Letter Control F/M.

Click field descriptions for information on each field.

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