Hello everyone,
If I created a dunning run with a future date and this has been printed and all the invoices which were not due yet went on first Dunning level (because of future date in Parameter. My IT team has successfully deleted the Dunning run with future date. This is second time my team member has done this error.
To avoid this human error, I want to implement future date block in Dunning Parameters.
Please help me to understand how we can do it.
Thanks in advance.
Regards,
Ismail
