on 01-21-2008 10:27 AM
Dear Friends,
In the credit management, is there any option that open item of 2006 will not be considered?That means open billing document which is not posted to accounts is exist,but the client wants it should not be considered.
Regards,
Trinath
hello, friend.
in OVA8, you can choose the horizon to specify a time period beyond which sales orders are not included in check. however, i currently don't have the info whether you can specify the same for billing documents.
regards.
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