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Can anyone tell how we can bypass the credit limit of customer in General Journal?
Hi,
I don't know a specific parameter to disable things for GL journals.
What you might do is disabling the credit limit check, post your transactions and then enable it again.
This assumes that you have to make those corrections only once.
If this is something you need to do on a regular basis then you have to consider making a system adjustment.
Best regards,
Ludwig
Hi Ludwig,
Thanks for the reply
In system, there is option not to check credit limit in Free text invoice and sales order even we have selected it in customer master.
But there is not any option to skip credit limit on General Journal.
In some cases, we want to correct the transactions, that's the reason we don't want to check the credit limit in general journal.
Hi Purvang,
Why do you need a credit limit if you want to bypass it?
Wouldn't it make sense to switch off credit limit checks in this case?
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