Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Credit Limit Includes its own Order
Hi,
I am grateful with the functionality of "Credit Limit Includes Orders", however believe I have found a fairly basic bug in the calculation.
Simplest example -
[LIST]
[*]a new customer has $0 balance, and a credit limit of $80,000 set up.
[*]A Sales Order goes in for $70,000. No problem.
[*]On that Sales Order, somebody fulfills $40,000 worth of items and attempts to bill them. 'You cannot bill because the customer balance of $110,000 exceeds credit limit of $80,000' appears.
[/LIST]
So, it is now duplicating the Sales Order amount in the credit limit calculation. If it is fulfilling an Order, should it only be adding that value in once? ie. the max exposure is the
0