During invoice or order entry, if the credit amount limit is exceeded, the voucher entry does not proceed further. You have two choices at this stage:
| 1. | Enter a lower value so that the entry can be completed. |
| 2. | Abandon the current entry and obtain authorization to increase the credit amount limit in the Multi Ledger Limit Alteration screen. |
This is a controlled activity and will depend on the security permissions for altering credit limits.