GL Amount Limit

Experts,

We have 2 house banks first bank have a limit to issue check up to 50k and the second bank will be above 50k

Whenever making payment through F110 we have to manually edit the payment proposal based on the Vendor Invoice amount it would be Cumbersome for the user while perform F110 and user does mistake many times by selecting Wrong House Banks.

Please suggest how to set limit 50K for the First Bank Account.

BK