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Dear all,
Can anyone tell me if it is possible and how to cap the amount paid to vendors (F-58 or F110) by setting a specific amount over a defined period of time?
For example a financial controller would like to permit only 100K of vendor payments for a particular week. Further payments between the dates defined will result in an error message.
Therefore if credits of bank account between entry dates xx/xx/xx and xx/xx/xx is greater than the defined amounts the system will give an error message.
The FC should be able to adjust the parameters.
Any help will be appreciated.
Thanks,
PRG
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