Dunning Groups Edit MBFK

The main rules for the dunning process are defined in this screen, particularly the following:

The number of levels in the dunning cycle
The number of days after the transaction due date that the dunning level will apply
The Processing Types which determines whether letters are extracted and printed as one action or whether letters are extracted before their due date to allow for a review or authorisation before printing.
Transaction Types to define a relationship between a transaction legend and the dunning group. This allows you to include only specific transactions or groups of transaction in different dunning groups.

Screen Specific Actions

Action	Description
FETCH RETRIEVE	Click Fetch \| Retrieve to for retrieving transaction settings from another dunning group.
FETCH VIEW	Click Fetch \| View to display the Dunning Group Control screen MBFK for the dunning group entered in the Fetch selection window.
AMEND TRANSACTION	Click the Transaction button to display the alternate format of the Dunning Group Control screen MBFK for editing the dunning transaction types relationship.

If not described elsewhere in this topic, click in the field and press F1 to view a description. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.