Customer Credit Terms

[Ymay]

Hello,
I had set up customer credit limit and credit terms. After setup,
users updated that they only need checking for Credit Limit and NOT
credit terms.

How can I now disable the credit terms checking? If new customer had
not setup for credit terms, no checking on terms would be performed.
But, once setup, user are unable to select NONE as the choice is only
Current, 31-60days, etc (based on the debtors aging bracket set in
Receivables Setup)

Any advise can be given on how to disable that?

Thanks,
May

[Leslie Vail]

Interesting question. I've just set the 'and beyond' field to the same amount
as the credit limit.

"Ymay" wrote:

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[Ymay]

On Sep 11, 9:43 am, Leslie Vail <LeslieV...@discussions.microsoft.com>
wrote:

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>
> - Show quoted text -

Hi Leslie,
You are trying to say that when the "and beyond" reaches the value
which you had set the same as the credit limit, the Credit Limit
checking will kicks in and the Terms checking will never have the
opportunity to function. It also means that the value at the "Or If
the Sum of..." can be set to any of the fields listed; be it Current,
31-60 etc...

Is that right?

May