Setting Debtor Specific Limits
Some Debtors for reconciliation may have specific credit limits separate from the rest of the SME’s debtor book. The Debtor Specific Limits are located in the Parameters under the Reconciliation tab.
You can only access the Debtor Specific Limits once the SME has completed the Reconciliation Ledgers Step on the Reconciliation.
To access the Debtor Specific Limits, select the Debtor Specific button at the top left of Parameters.
The High Involvement column is editable by clicking the percentage you wish to change. The Days column is also editable by clicking on the value you wish to change and using the dropdown menu.
Once editing is complete the values will change to the new value entered. Click the Save button once complete to confirm you changes.