Jira code: AN-61
In the customer record if we have set the credit hold field value as ‘Auto’ then what course of action should the system take depends upon the accounting preference setup done under the Setup> Accounting > Accounting Preference.
Currently, in the production, the preference is set to warn only so in the invoice a warning will be shown if the credit limit is exceeded. ( The Customer Credit Limit Includes orders that are entered but not yet billed when you make credit limit calculations. This ensures that customers do not place orders over their credit limit. This preference is also set in your Netsuite account)
The credit hold field value in the customer record can be set by
1) Using custom Mass update (Standard Mass update is not possible since that field is not available)
2) Using CSV import