The credit limit should enhance to support the following scenario:
Scenario 1:
Accounting currency = MYR
Customer currency = SGD
Credit limit currency = SGD
Expected outcome = The credit management module is allow the credit limit maintain, control and analyse in customer currency (SGD).
Scenario 2:
Accounting currency = MYR
Customer currency = SGD
Credit limit currency = EUR
Expected outcome = The credit management module is allow the credit limit maintain, control and analyse in credit limit currency (EUR).
Comments
This options needs to be further extended to allow the following:-Allow the customer balance inquiry to be viewed in the credit limit currencyAllow credit limit adjustments to be added in foreign currencyAllow the option that if the credit limit is entered in foreign currency - then when the FX rate is updated the foreign currency amount remain static and the company currency is updated to reflect the latest FX rate
Category: Credit and collections