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Credit line (guaranetees) - RMS


is there any option to control a credit line (guarantees) related to a vendor? this movements do not provoke any postings. It is only to have an amount related to a debtor and be able to sum or rest amounts manually.


Debtor "XXXXXXX": Limit: 10.000

Credit - 300

Debit 200

Credit - 500

Debit 200

Balance Available: 600

All registers (credit or debits) should have a field available to write down the number of a RMS expedient that is related to.

Please let us know.



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