Current Design:

• Credit management checkpoint at 'Release to warehouse'.
• Credit limit type as 'Balance+All'
• Credit remaining for a customer is let us say $100000
• When sales orders with $50000 and $60000 respectively created and reserve the quantity (Sales order line > Inventory > Maintain > Reservation), upon running the 'Automatic release of sales order', it releases both the sales orders.

By enabling the feature 'Recalculate estimated customer balance' and marking ‘Automatically recalculate estimated customer balance’ in parameters, upon saving the sales order, we could see the error trigger as expected for 2nd sales order. However, system is stopping BOTH the sales orders from release when we proceed with ‘Automatic release of sales orders'. It should allow / release the 1st sales order and stop the 2nd sales order from release.