Credit Limit is calculated based on the Total of all Currency in the customer record using the exchange rate.
1. Customer have the following currency:
a. Primary = USD
b. Secondary = Euro
C. Exchange Rate = $1 to Euro 0.89
2. Credit Limit = 2,000.
a. USD = 1,000.00
b. EUR = 891.50
Total = 2,000
4. Navigate to Setup> Accounting> Accounting Preferences> General> Customer Credit Limit Includes Orders = True or checked
5. If a user creates a sales order for the customer they will encounter the following message:
a. USD: Customer balance of 2000.00 exceeds credit limit of 2000.00
EUR: Customer balance of 2000.00 exceeds credit limit of 2,000