| # Print Reminder Letters (tfacr3420m000) Use this session to print reminder letters and to update letter numbers. Reminder letters are printed in this session for invoices previously selected and maintained with the Select Invoices for Reminding (tfacr3210m000) session and the Reminder Advice (tfacr3510m000) session. When reminders are printed, ERP Enterprise takes into account the reminder parameters defined in the ACR Parameters (tfacr0100s000) session, to determine which letter numbers should be used. When ERP Enterprise prints reminders, the last reminder date for each invoice is updated and a new letter number is generated. Related topics Credit control Type of Report You must select the option to indicate if the printed reminder is sent to the business partner, or is used as a test print. Test or Final Print Number of Detail Lines for Test Print Specify the number of lines to be printed between two separate reminders. This field is available when you select Test Pages in the Type of Report field. Note Because this is a test print, the reminders are not printed on separate sheets of paper. Update Letter Numbers for Due Invoices If this check box is selected, the invoice letter number is updated whenever an overdue invoice is selected for reminding. Use Euro Instead of EMU Currencies If this check box is selected, amounts in EMU currencies are printed in euros. Related topics Print euros |