Use the account 1341-XX that you set up in a previous exercise. Make sure that the credit limit is set to $10000 because we want to exeed it.
Sell three motorcycles to this account [ 1400-500-01].
The sales order should fail credit!
To release the sales order follow the menu path below.
MENU PATH
Accounting> Financial accounting> Accounts receivable> Environment> Credit Management> Exceptions> Blocked sales documents
Enter the your account number.
Select the execute button.
Place an x in the box to the left of the line you want to release
MENU PATH
Edit> Release
Select the save icon.
Display the credit data on your account an determine the % of credit used ______________.
\