Credit Limit exceeded

etarun

Dear all,

I have a question,
Every new Sales Order created by us have the 'Credit Limit Status' as 'Exceeded', even though in the Customer Card the 'Credit Limit' is not exceeded.
Am I missing something in the user setup? or could there be any other reason for this ?

Nav Version : Nav 2009 R2 RTC.

Thanks in advance..

mohana_cse06

check Sum of Outstanding Amount (LCY) of all lines..
check whether currency code is there or not..