Reminders and Finance Charge Memos

bhareth

Hi ,

Can any one help me out how to work on the functionality on Reminders and Finance Charge Memos in Navision .

Thanks in advance .

Best Regards,
Bhareth .

kine

May be good start will be to read some Financial (or Sales) manual. Are you partner or end-user?

bhareth

i am an end user and i already walk through the finance documents ,the documents is very insufficient ,which i cannot able to make a demo transactions.

Kindly forward me if you have any doc based on this

AdamRoue

There is no documentation on this.

Simply put create a reminder code and attach it to the customer.

Raise an invoice dated two months ago, post it. Run reminders as per the manual, see what it produces, assuming your reminder terms are not greater than 2 months of course.

Then start again, load several invoices and run reminders inbetween and mix up the possible scenarios, but do not go here until you have produced one reminder and you understand why. Keep it simple until you understand it.