Credit Limit for Expense Acc.

palpandip

Hi All,

In payment voucher (expense Acct. )i can possible to set credit limit.

For Example stationary, pooja & etc..like this acc. i need to set a credit limit.its a like a fixed amount.suppose going to pay more then fixed amount means need to show warring message.


Any default setting is there in NAV


Thankz in ADV.,


Regards,

Palpandi P

ssingla

No default option atleast in W1 or Indian localized version. You need to customize it. Default Budget functionality can be used to define periodic limit of expenditure and you can put validation at the time of posting.