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Documentation > MAC-PAC Reference Library > Financials > Accounts Receivable > Key Concepts and Procedures > Dunning Letters > Multi-Language Dunning Letters

Multi-Language Dunning Letters

 

Any language other than the base system language is referred to as a secondary language.  Dunning letters will print in secondary languages if the customer has a language code specified on the Customer Master File and the dunning text for the letter has been translated.  See the Multi-Language Documents Key Concept in the Common Features User Manual for more information.