Required option for not pass debit note if supplier balance is

Required option for not pass debit note if supplier balance is zero

Dear Sir,

We are required option for system not pass debit note if supplier balance is zero, so please provide the option for fixed debit limit, if debit balance is zero system not allow to pass any type of debit entry for supplier.

* By adding it as a separate profile check or.

* Changing the Existing profile check “Allow Vendor Payment in excess of Outstanding” to Allow Debit Entries resulting in Debit Balance” so both VP n DN will be covered in same Entry.

Thanks

Ashwani Kumar

Ashwani Kumar
Apr 21 2017

Finance

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Ashwani Kumar commented

September 01, 2023 13:57

Dear Sir,
Option required because if supplier balance is zero and system allow to book debit note.always show negative balance in supplier account.

Thanks
Ashwani Kumar

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Admin

Product Team commented

August 30, 2023 09:48

Hello,
As conversed over call,please recollect and let us know what is the business case in detail.We request you to revert us back within 7 business days so that we could understand the requirement and resolve the same. Else we need to mark the idea as UTI.
-Product Team (SA)

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