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Override Customer Credit Limit Handling

edited Mar 7, 2013 1:29PM in Accounting / ERP 1 comment

I have my company default set to 'Enforce Holds' (Accounting Preferences > Customer Credit Limit Handling > Enforce Holds).

Now, I know that individual users can override this setting in Set Preferences > Transactions.

I don't want users to be able to override this.  I want it to always be 'Enforce Holds'.

I have a couple of custom roles that our employees use and currently they are able to go into their Preferences and change this option to 'Ignore' or 'Warn Only' if they choose to.  I've looked at the Role settings long and hard but can't work out where I am giving them permission to override this setting.  In the Help box for this field it says:

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