Some Debtors for reconciliation may have specific credit limits separate to the rest of the SME’s debtor book. These limits are set in ‘Debtor Specific’.
The Debtor Specific Limits are located in the Parameters under the ‘Reconciliation’ tab.
To access the Debtor Specific Limits, select the ‘Debtor Specific’ button at the top right of Parameters.
The High Involvement is editable by clicking the percentage you wish to change. The Periods are also editable by clicking on the value you wish to change and using the dropdown.
Once editing is complete the values will change to what was imputed.
Click the ‘Save’ button once complete otherwise changes made will not save.