on 06-21-2010 10:55 AM
Hello,
is there any option to control a credit line (guarantees) related to a vendor? this movements do not provoke any postings. It is only to have an amount related to a debtor and be able to sum or rest amounts manually.
Example:
Debtor "XXXXXXX": Limit: 10.000
Credit - 300
Debit 200
Credit - 500
Debit 200
Balance Available: 600
All registers (credit or debits) should have a field available to write down the number of a RMS expedient that is related to.
Please let us know.
Regards,
Dani
Solves
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.