Hi,
 
Thanks for the reply. But I am not looking at the functionality for a single comapny but for multiple companies.
 
I can expand it like this:
Suppose I have a compant X and its subsidaries X1,X2,X3, X4 and also there is a customer C1. Now X has given a credit limit of 5000 for C1. But C1 will be able to buy goods worth 5000 from X, X1, X2, X3, X4 for which the total credit limit goes to 25000. But I need to give it as 5000 only.
 
Could any one please suggest on how this functionality is acheived in Axapta or should it be customized.
 
Thanking you.
 
Regards
Sri Ram

 
On 10/7/05, James Flavell <[EMAIL PROTECTED]> wrote:
I think very easy,
 
If all the accounts point to a single invoice account then change the credit check to look at the invoice account on the order.
 
If this is not the case then just create a new table where can set the credit limit for group and add new field on customer table to identify which group the customre belongs to. THen change the credit lmit check to go to customer table and from their to group table to find credit limit
 
Is that what you wnat?
Thanks
James
 
-----Original Message-----
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:Axapta-Knowledge-Village@yahoogroups.com ] On Behalf Of sri ram
Sent: 07 October 2005 14:27
To: Axapta_Documentation@yahoogroups.com ; Axapta-Knowledge-Village@yahoogroups.com; development-axapta@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Group Credit Limit (Consolidated Credit Limit)

Hi all,

 

Soory to intude your mail boxes. I am looking on how the following functionality can be achieved in Axapta. 
 
  • Manage and tracking of consolidated Credit limit. (E.g. Company Group could be selling to a co. via the different subsidiaries and not be able to see the total group exposure, or to a group of companies belonging to another group). –   Group Credit limits and checking

Please suggest on how this can be achieved.
 
Thanking you.

 
Regards

Sri Ram Reddy B



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