How to stop specific customer for further transactions in AX?

In this post, i am going to describe how to stop specific customer for further transactions.
I am using COM demo data set here:
Go to Accounts receivable > Common > Customers > All customers

Select Customer RCUS000001
Click Edit or double click on the selected customer
Expand Credit and collections fast tab

The invoice and delivery on hold function has several below options:
No – No holds have been placed on the customer.
Invoice – No invoices can be posted for this customer.
All – The customer is on hold for all transaction types, including free text invoices, customer invoices, and payments.
Payment – This is invalid option for customer and cannot be selected.
Requisition – This is invalid option for customer and cannot be selected.
Never – The customer is never put on hold for inactivity.

I am selecting All option on customer RCUS000001 and doing General journal transaction against the customer RCUS000001 on General ledger module

You can see on the above screenshot that i cannot post General journal type transaction because the customer RCUS000001 is on hold.


Happy Daxing!