A client just brought this to my attention. When he prints Customer statements, there are 2 fields; "Credit Limit" and "Remaining Credit". In most cases, the "Remaining Credit" is the same as "Credit Limit" regardless of what the customer owes.

I have confirmed the same behaviour using the AR$AOC.sam specification on sample data.

The "Remaining Credit" field is defined as "C27 Remaining Credit" so that seems correct.

The client is using Receivables 6.8B (040507).

Any suggestions?