Resetting Customer Credit Limits
You can reset the floating credit limit amount. The credit limit amount is displayed in the Credit Limit box in the Customer Credit tab. The credit limit is reset using the (+A) Special Customer screen. For details on the fields in the (+A) screen, go to In the (+A) Screen.
Customer credit limits should be reset periodically to ensure that all credit limits are accurate. In addition, it is best to run this program after you have performed the (MA) Execute Daily Backup Procedure. For instructions on performing the (MA), refer to Utilities.
Notes: This is a dedicated function. Make sure that no one is using the system when you perform this function.
You must specify Y in the Floating Credit field in the (LA2) screen to use this function.
Go to the (+A) screen and select the [L] Reset Customer Limits action code.
The Are You Sure prompt appears. To reset customer credit limits, type Y. The credit limits are reset.
See also: