Accounting 2.0 - AR: Can I set no block for consignment document in Credit Control

Question: Debtor A has reached his credit limit. Creating Consignment for this debtor will require approval for credit limit violation. How to set Credit Control for individual document no block on Consignment?

Answer:

Credit control individual document for Consignment added in version 2.1.0.2.

1) Please upgrade your AutoCount to version 2.1.0.2 or later.

2) Go to Debtor > Debtor Maintenance, click on Edit and click on Credit Control.

3) Click on Individual Document and now you may uncheck the checkbox of Consignment, then click on OK and Save.

4) Now you can create Consignment without requiring approval when debtor credit limit is exceeded.

By: Aimi 230615, Lay Swan 230623, P230626

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