Create Difference Notice Proposal
Explanation
This activity is used to create customer difference notice proposals.
To create a Difference Notice Proposal:
- Open the Difference Notice Proposals
page.
- Select Create Proposal to open the
Create Difference Notice Proposal dialog.
- Specify the currency of the ledger items that should be included in
the proposal by entering a value in the Currency field.
- In the Difference Code field, enter the difference code that
should be used to post the difference if a difference exists among the ledger
items selected for the proposal.
- Select the Customer/Customer Group/Paye/AR Contact option if
you want to create the proposal using the ledger items belonging to a selected
set of customers/groups/payers/AR contacts. Then select
the customer using the List of Values and specify the range of customers
in the From and To fields.
- Enter the appropriate code part values to the code parts.
- Select the Run in Background option if you want the proposal
to be created as a background job.
- Click OK.
Prerequisites
Difference notice items should exist for the selected difference code(s).
System Effects
As a result of this entry, a difference notice proposal is created.