Customer Credit Limits

ROK

I have a client who has started using the Credit Limit functionality in the Receivables module. Customers are vetted and then given credit limits on the customer card. This functionality is working well when posting sales invoices. However, it gives the sames treatment to sales credit memos. It assumes a credit memo is giving more credit to the customer.. Just tested this in a standard NAV DB. Could this have been an oversight from the designers or could there be any justification of why it is working like this...Let me hear from you people!!!

Kishorm

Strange as it may seem it's been like that forever. I see no valid reason for this - I would say it's an oversight.