Activating Credit Hold

To turn the credit hold feature on or off:

  1. Open the Accounts Receivable Parameters form.
  2. Do one of the following:
    • To activate credit hold, select a reason code from the Limit Exceeded Credit Hold Reason field.
    • To deactivate credit hold, clear the Limit Exceeded Credit Hold Reason field.
  3. Save.
Related topics
Using Credit Hold
About Credit Hold