Exclude the Unreleased Balance from the Available Credit calculation

Hi @driesdeklerk50 

Please go to “Release AR Documents” screen > See if there are any unreleased documents for this customer? If there are unreleased documents, please check and process these unreleased documents.

Best Regards,

NNT

Thank you for your reply NNT, but I want to know if there is a setting to exclude the unreleased balances from the available credit calculation. The customer don't want to process the unreleased docs.

Hope it makes sense.

thx

Dries

Hi @driesdeklerk50 

In my opinion, Customization is needed to do this.

Best Regards,

NNT