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Enforce Credit Hold with Warn Only Preference
Hello,
I have a question about credit holds. We currently have the field id: CUSTCREDLIMHANDLING set to "Warn Only" under Setup>Accounting>Accounting Preferences.
Is there a way to enforce holds on certain accounts while keeping "Warn Only" as the general preference? There are only a few customers where we want to prevent the creation of sales orders.
Thank you!
Kathryn
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