E1: 03B: Requesting an Option on How Credit Limits are being Calculated
(Doc ID 2745858.1)
Last updated on JANUARY 21, 2021
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
Requesting an option to specify which amounts the credit limit is calculated, gross or taxable (VAT) amounts. Currently the system is designed to look at the open amount which includes taxes (VAT) in AR Invoices and Sales orders. Would like to have an option to exclude taxes (VAT) from credit limit.
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