Max Documents for OutGoing Payment

Hi
Can any one know what is max document select while posting OutGoing Payments
I want to post Cust Outgoing Payment (against 10,000 Credit Note) , does system allow?
Nilesh Shah

Hi,
You can define the number of documents to appear in the Payment window or you can have all the documents appearing in the outgoing payment for a specific BP.
I dont think there would be any problem in creating a Payment document for large number of documents but it would take time to complete the process.
But be sure that correct documents are included as you cannot have one or two document removed from the Payment or reconciliation which will happen on creation of payment. You have to cancel the complete payment.
Prepare a COPY of the database in Test Enviornment and give a try.
Kind Regards,
Jitin
SAP Business One Forum Team

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