It may caused by customer group code in customer card.
Go to customer card, customer dimension and choose the customer group code that you needed.
It shall ever to post then.
Showing posts with label customer. Show all posts
Showing posts with label customer. Show all posts
Navision can create reminders to customers with outstanding balance by batch. Navision use the reminder term code and fin. charge term code in Customer Card to determine
1. due date of reminder
2. interest rates
3. include additional fees or not
4. use predefined text or not
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