Financial - JDE1 (MOSC)

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Credit Limit setup in Line of Business

edited Jul 19, 2016 8:20AM in Financial - JDE1 (MOSC) 5 commentsAnswered

Hi all

Can anyone say how different currency codes in the customer master setup by Line of business will work e.g.  the AB has 100000USD as a limit and there are 3 customer masters attached to this AB record with different Currencies USD GBP and CAD.  How will credit checking work with the limit set at the AB level. Where will the exchange rate come from?

Would it be better to set the limit at the level of each customer master for this type of situation?

thanks

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