Hi,

I am working on a project where letter of credits are used regularly, and we need to know if there is a method to do this in Baan.

I tried to do it through ledger accounts but I need to know how to handle it step by step.


Your answer is appreciated.

you can use the sli - central invoicing - module for the emission of letters of credit. if you need more information about it, leave a post explaining how your process works and i´ll see what i can do.

thanks for the info..
carte de credit (www.carte-decredit.com)

Hi,

Do you have trade notes implemented, if yes then it can be easily mapped to achieve the LC functionality.