Dunning not happening for contract accounts

Hi All,
I have few contract accounts which are not picked up for dunning from the time the contract accounts are created.
there are open invoices from year 2008.
dunning procedure is attached to contract accounts.
if have checked out most of the things.
please let me know what set-up is required to pick up contract accounts for dunning, does Incoming Payment Lock or Outgoing payment lock or any other lock has imortant role to play.Any tables I can check.
Thanks and Regards
Reena

Reena:
The same answers for this thread will apply as to the previous one.
Re: Business partner not getting dunned though dunning procedure is attached
regards,
bill.

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