Dear All,

Attached herewith some setting in Payment / Receipt method.

In FP5, I found this additional setting for Payment/Receipt Method (tfcmg014s000) -

"Update Anticipated Balance upon Reconciliation"

With this new setting in FP5, the system will calculate the credit limit available for Business PArtner only when the check is cleared in Receipt Reconciliation session.

However I cannot find it in FP6 :confused:

Is it due to solution not updated?

Thank you in advance!

Regards,
Tebby Tan