Post Dated Check on Credit Limit Approval

b0Nd

Hi there,


I just want to make sure about Post Dated Check calculation related to availability on Customer Credit Limit. I've tried to use Approval Template setup with limit type = Credit Limit. The result is system only consider outstanding SO & Customer Balance for the Credit Limit checking. And system didn't consider Post Dated Check. The PDC Check on Sales & Receivables Setup only affect Credit Limit warning on SO but not for the approval process.

Is there something I miss (my expectation is system also consider PDC on approval process)?

Thanks.

udayrmer

As per my knowledge with NAV, it doesn't have inbuilt functionality for PDC Checks.

It should be your customization