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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Vendor limit set
Small and medium business | Business Central, N...
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Vendor limit set

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Posted on by Community member 11
How do set the vendor payment limit in business central?
 
Your answers will grateful.
 
Regards.
Rishikesh c
Categories:
Dynamics 365 Business Central
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  • Suggested answer
    Gerardo Rentería García Profile Picture
    Gerardo Rentería Ga... 25,545 Most Valuable Professional on at
  • Suggested answer
    Community member Profile Picture
    Community member 11 on at
    Dear gerardo,
     
    thanks for your response , but tolerance is used to create the remaining amount to the tolerance balance. what i want to know is while settle the amount to the vendor in vendor card could we set the limit?  (Ex-have to pay 20000 to the vendor in by using vendor card at the time by mistakenly enter amount was 25000 on that time its could but it should show some warning message like the amount was exceed would you want proceed.)
     
    If any setup available in d365 business central.
     
    Regards,
    rishikesh c
  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 8,208 Moderator on at
    BC doesn't have an out-of-the-box feature to set limits for vendor payments. To manage this, you can improve internal processes, utilizing features like "Suggest Vendor Payments" and manual selection in payment journals. These tools allow you to filter and control the invoices to be paid, managing the timing, amount, and recipients of payments effectively within your organization's policies and cash flow requirements.

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