Query Through Alerts Managments For Due AMount

Dear All
Hoew to create Query through Alerts Managments for due amount after completion of Due date of AR Invoice
Edited by: tjoshi1982 on Aug 26, 2010 2:16 PM

Dear tjoshi1982,
May I ask you why you need this query?
In SAP Business One there is the opportunity to use the Dunning Wizard. If the information regarding the dunning information for every customer are set, when the Dunning Wizard runs it will tell inform which customer is late and which document s/he has not paid yet.
Please, let me know if this alternative is interesting for you and if not, please let me know why you need this query.
Regards,
Marcella Rivi
SAP Business One Forums Team

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    Mon Nov 21 11:52:17 2011
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