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Credit limit exceeded for the Vendor

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Posted on by ax Financial

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Dear Forum Experts,

While doing the vendor payment getting an error as the credit limit is exceeded and how can we identify the exceed transaction in D365 F&O. Below is the screenshot for your reference.

Error Message - Voucher TVN-042456 Credit limit Exceeded open balance -1325.25 current order is 4205.25 new balance is 2880.00 credit limit 0.00 credit excess 2880.00.

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Ludwig Reinhard Microsoft Employee on at

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Hello Goutham,

The message seems to be a warning.

Does it stop you from posting?

Best regards,

Ludwig

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Junaid Idrees on at

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Hi Goutham Mahesh,

You are creating vendor payment and selecting customer type with Customer? Are you doing this intentionally or mistakenly?

In addition to that, Can you check the credit limit you have setup for this Vendor/Customer from Customer/Vendor Card > Miscellaneous details tab.

The transaction you are currently trying to post it is exceeding from your defined credit limit.

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