Custom fields used for dunning in the customer records can be updated using the bulk update feature provided by the Dunning module. The bulk updates will apply to all customer records.
Go to Setup > Dunning >Bulk Update Customer Records
Select the subsidiary
select the changes you want for the custom fields
- Allow Letters to be Emailed
- Allow Letters to be Printed
- Do Not Send Letters to Customer Email
Options available:
- Unchanged – Select this value if you want to retain the current value on the customer records.
- Checked – Select this value if you want to check the box on all customer records that belong to
the selected subsidiary. - Not Checked – Select this value if you want to clear the box on all customer records that belong
to the selected subsidiary