Description: Trying to close an invoice to a non-cash code 1 A/R Account that has more than enough available credit to cover the transaction, but still receiving the error message.
Solution: Check the CMBR1 table to see if the Special A/R Credit Check option is turned on or if credit checking has been configured for the A/R account in SPECACCT. If so, the system will by default perform the check against Cash Code 1 to see if the customer has enough available credit. Check the customer profile and ensure that their cash code 1 agency also has enough available credit.
This can be a problem in dealerships that have Cash Code 1 set up as local currency, and another agency set up as a foreign currency.