Create Lien Transactions
Use the Create Lien Transactions routine to create lien detail transactions and associated letter cost transactions for customers with delinquent balances, if you do not receive a payment within the specified time period.
Notes:
The lien transactions do not update the customers until you perform the Liens Post Transactions routine.
To proof the created lien transactions, print the Liens Print Transaction Journal. For more information on the sequence and timing of the liens routines, see the Liens Procedure.
Tip: For more information about working with data in fields, see Data Entry Guidelines.
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