Not really a solution. We use the credit limits field for our vendors, and would like them to be accurate.
While entering a Bill the following warning was received:
"The credit limit for "Vendor Name" is $100. The current balance including this transaction is $101. Continue? Yes / No
It wouldn't allow the selection of Yes.
I am assuming there are permissions that would allow my AP to continue to enter bills over the limit, but don't know where the option would be.
I also assume this is a newer function. I like the concept, but it practice not so much. I want my credit limits attached to the Vendor to be accurate, but we also use PO's so this warning would be more useful at the entry of the PO rather than at Bill entry, after the PO has already been accepted by the Vendor.
