GL Amount Limit

Experts,
We have 2 house banks first bank have a limit to issue check up to 50k and the second bank will be above 50k
Whenever making payment through F110 we have to manually edit the payment proposal based on the Vendor Invoice amount it would be Cumbersome for the user while perform F110 and user does mistake many times by selecting Wrong House Banks.
Please suggest how to set limit 50K for the First Bank Account.
BK

Hi,
Set the available amount of one house bank to 50000 and set the available amount in other house bank to large amount and in ranking order also give the first rank to below 50000 house bank. so that usually the program will first go to 1st house bank and the available amount is with in the limit it will pick that house bank(i.e below 50000) if the amount is more that 50000 then the program will automatically pick the second house bank
Thanks & Regards
Krishna Chaitanya

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Amount Limit
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