This setup is used to control the generation of CRM tasks upon validation of reminder campaigns (yes/no).
The CRM module must be present.
This parameter is defined at the level Folder. It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group FUP (Reminder management), The following parameters are also associated with this chapter and group :
No global variable is associated with it.
The following functions are associated with this parameter :
A/P-A/R accounting > Open items > Reminder campaigns
The following activity codes (sorted by type) are associated with the parameter :
FUP :
Reminder and late payment mana