PT Sterling Tulus Cemerlang
www.sterling-team.com

Phone
+62-877-8655-5055
+62 (21) 580-6055

Email
sales-enquiry@sterling-team.com

Address
Sampoerna Strategic Square
South Tower 18th
Jl Jend. Sudirman kav 45-46
Jakarta 12930 - Indonesia

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Set Maximum Number of Documents in Payment

SAP Business One Tips Maximum Number of Documents

With SAP Business One, did you know that you can set a limit for maximum number of documents in payment (incoming/ outgoing)?

In case, your company’s policy don’t allow it a multiple invoice paid with one payment document, this will be a perfect option for you.

Otherwise, you can also set a specific number (more than 1), so, user can process multiple payments for more than one invoice.

SAP Business One Tips - STEM SAP Gold Partner Indonesia - Set Maximum Number of Documents in Payment

Document Settings

 

Let’s see, when we create Outgoing Payment document with 2 rows as details, we get a red notification error “Number of documents in payment is greater than maximum defined [Message 3524-45]

That’s an error caused by a limit (number) that we already set on Document Setting, we already state that “No. of Document in Payment” is only 1 (one document). So if we want to create 2 documents together, change the setting, if not, that won’t post anything, only gets an error.

This is how to set that “rules” for maximum number:

  1. Open menu Administration > System Initialization > Document Settings
  2. Open per Document tab, choose document “Outgoing Payment” from drop-down menu
  3. You can input a specific number as maximum number of documents can processed in one payment transaction.
  4. For option “Split BP/Account in Journal Entry“, you can read more details on this article here
  5. Scroll down and click Update button when finish.

This article was written by PT. Sterling Tulus Cemerlang, SAP Business One GOLD Partner in Indonesia.
More details about SAP Business One,
email to: sales-enquiry@sterling-team.com or call +6221-5806336 or wa +6287786555055

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