on 10-07-2018 4:04 PM
In Credit customer management postings for the special G/L indicator are taken into consideration and credit exposure was reduced, even after I have unchecked the "Rel.to credit limit" setting for Account type 'D-Customer' and Special GL Ind. 'Y-Post Dated Check Received'. Advise what is the solution and how to reset the credit exposure for old entries.
Hello Lalit,
Could you please advise did you solved this issue ? and if you did please share your solution.
Thanks,
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