For the Customer XXXXXXX, there is a line item amount of Rs 200,000. Since this amount is a big amount that is considered during the calculation for arriving at credit block(the ratio becomes well below 20% due this amount being taken as part of AR), this Customer is not getting blocked.
So the user wants removal of this amount of Rs 200,000 from the calculation of credit block so that the Customer gets blocked and not the removal of amount from AR subledger.
Can anybody help on this
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.