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I would like to remove the CM from the collection letter.
What does the abbreviation CM stand for?
Are you using D365 F&O and referring CM as Credit Management? Please confirm what CM stands for to provide right suggestions.
sorry for the incomplete information, Im referring to credit memo. there is a Account receivable from a certain customer then we settled it via free text invoice. My expectation is that the customer should not generate collection letter since it was settled already.
2012. I searched for this function but it doesnt seem to apply in 2012.
Just wanted to check if you enabled include credit memo while generating collection letter. Just check and do required tests apart from the parameter which you are referring.
Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.
Note: This post is my own opinion and does not necessarily reflect the opinion or view of my company.
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