Mandatory Credit Limit

Can anyone give me a brief description of what the Mandatory Credit Limit check box on the customer does? I have tested customers with it checked and without it checked and both display a warning if the credit limit is exceeded.

In the Accounts receivable parameters form, a credit limit type is typically selected. However, if the credit limit type is set to None, you must also select the Mandatory credit limit check box in the Customers form in order to check the customer’s credit limit against the customer’s balance

Taken from Technet here

So set the AR parameter to None and then tick and untick the Manadatory credit limit check box.

Thank you, Adam.