credit limit check for prepayment

kelseykong@hotmail.com

Dear Experts

Our client would like to remove the credit limit check only for prepayment.
They have set up a credit limit for their customer.However, when posting a prepayment invoice, NAV will not allow the posting if the total of [(current balance)+(amount on open sales order)+(amount in prepayment invoice)]>credit limit

i would like to double check with you whether it is possible to not include the prepayment amount when checking credit limit. If it is, would you please let me know where to change the set up.

Thank you.
Li

Alex_Chow

Standard NAV does not prevent you from posting even if the credit limit has been exceeded. What you're describing is a customization to your database.

This question should be directed towards your partner.

kelseykong@hotmail.com

Thanks a lot Alex.
I would like to confirm with you whether there is any setup option to let the system not check total amount shown on prepayment invoice.

Thank you.

Alex_Chow

The only check the system does is to see if the prepayment was paid before you can post the invoice.

kelseykong@hotmail.com

Alex

You are the best.
I have confirmed that the error message is due to the customization done in the system.
Thank you for all your help.
Li

Alex_Chow

Sure, no problem.