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You are managing credit and collections.
You need to set up mandatory credit limits for all customer documents.
Solution: Select the Balance + All credit type on the Accounts receivable parameters form.
Select the Mandatory credit limit check box on the Customers form.
Does the solution meet the goal?
Sherita
5 months agoNancey
5 months agoJulie
5 months agoEvelynn
5 months ago