AR Days or Amount Limit

Identifies whether the customer's accounts receivable balance will be evaluated according to amount overdue or days overdue during credit checking.  Valid values are:

A - Amount Overdue.  Compares the customer's AR overdue balance against the customer's Amount Overdue Limit. 

D - Days Overdue.  Compares the number of days the oldest unpaid invoice is overdue to the customer's Days Overdue Limit.  This field defaults from Reference File category 029.