Exceeding Credit Limits

During invoice or order entry, if the credit amount limit is exceeded, the voucher entry does not proceed further. You have two choices at this stage:

1. Enter a lower value so that the entry can be completed.

2. Abandon the current entry and obtain authorization to increase the credit amount limit in the Multi Ledger Limit Alteration screen.

This is a controlled activity and will depend on the security permissions for altering credit limits.