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[sap-acct] How to change maximum payments to a BP in Business One

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Question from numbersguyPA on Aug 18 at 12:10 PM
today when cutting checks we go an error that the amount to be paid $140,000 USD exceeded to amount allowed for that Business Partner. I changed the payment method max. from blank to $500K, but still got the error in payment Wizard. Any ideas?

Also, what is the maximum you can pay a BP if the single check maximum is left blank under the payment code for payment methods?
 
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