Select a Customer (US-001) 

Mandatory credit limit -> YES

Credit limit -> 0.00

Create and Post general journal for above customer with Debit is set to 2000

Navigate to Credit and collections 

Expand workspaces -> Click on Customer Credit and collections

Click on “Customers over credit limit” 

Actual Result :

A transaction record for above customer is not displayed

Expected Result :

A transaction record for above customer(US-001) should be displayed

Note : Since

Mandatory credit limit -> YES

Credit limit -> 0.00

And we have posted general journal for 2000 with Account type -> Customer