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Credit Check Limit
Posted: Wed Sep 16, 2009 7:13 am
by Sandip27
When i Booked a SO, a message shown here like Credit Check Hold, but my Customer Subledger it shown cr. balance. What is the logic of credit check? And how i am overcame the same? Please guide me ASAP
Posted: Wed Sep 16, 2009 8:22 am
by tgs100
Credit Hold Report (AR Resp) will give you a better picture.
Cheers,
Saravanan
Posted: Mon Jan 03, 2011 10:39 am
by Masood
You have enabled Credit Hold check at customer account / site level
Posted: Wed Jan 05, 2011 5:07 am
by hiszaki
Hi Sandip27
Open the order & inform about the credit check hold, it could be invoice due it means this customer has invoice/s has due dated & it must be paid.
Thanks
Hisham