Due Date Management Setup (DDM)
Let’s open the setup:
| Field | Description |
|---|---|
| Renegotiation Nos. | Numerator to be assigned to renegotiation entries |
| Correction Mode | • Correct Existing Entries: the pre-existing movements are modified and new ledger entries are generated according to the new deadlines. • Reversal Movements: the system closes entries and reopens new ones. A transfer is made with the closing of the original entry (which is settled with a payment type movement) and the opening of new occurrences on the accounting entries is performed. |
| Renegotiation Description | Free description for the accounting entry |
| Criteria for reminder level | • Block posting: it is not possible to renegotiate an accounting entry of a customer present in an issued reminder. • Reset last issued reminder level: it is possible to renegotiate a customer accounting entry even if already present in an issued reminder; the new customer accounting entries generated, in the field “Last issued reminder level”, will show the value 0 (zero). • Keep same last issued reminder level: it is possible to renegotiate a customer accounting entry even if already present in an issued reminder; the new customer accounting entries that will be generated, in the field “Last issued reminder level”, will show the reminder level of the original entry (subject to renegotiation). |
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