Understanding Delinquency Notices

If a customer does not pay an invoice before it is past due, you can send a delinquency notice to the customer. JD Edwards EnterpriseOne software provides a Czech-specific delinquency notice. This notice includes:

• Mailing address of the delinquent company.

• Name, telephone number, and fax number of a contact person within your company who is responsible for the delinquency notice.

  The system prints the information for the user who is printing the delinquency notice as the contract information.

• Signature for the contact person

• Lines summarized by invoice.

The system runs the A/R Delinquency Notices Print program (R74Z3B20) and prints the delinquency notice when you run the Delinquency Fees program (R03B525). You must set these processing options on the Notices tab for the Delinquency Fees program:

Processing Option	Value
Generate Delinquency Notices	Enter 0 to print the report in proof mode. Enter 1 to print the report in final mode.
Notice Print Program	Enter R74Z3B20. R74Z3B20 is the program ID for the Czech-specific delinquency notice.
Version for Notices	Enter the version number of the A/R Delinquency Notices Print program that you want to run.

See also:

• "Processing Delinquency Notices and Fees" in the JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide.