glossary:d:dunning_level
Dunning Level
The dunning level is the “level of communication to customers for accounts receivable”.1) It defines in which intervals what kind of dunning letter is sent to a customer to collect unpaid bills.
Further information
For more information see the dunning process.
1)
SAP AG: SAP Business One How-To Guide: How to set up an Automated Dunning Process. 2009, p. 4. External Link to PDF
glossary/d/dunning_level.txt · Last modified: 2012/01/04 19:09 (external edit)
