Customer credit limit

Hi,

We are using AX2012 R3.

We have problem in using credit limit functionality in AX.

We set the credit limit of the customer and set it to mandatory.

In AR parameter, the setup are as follows:

Message when exceeding credit limit : Error

Credit limit type: Balance +ALL

I created my 1st sales order which is within the credit limit and then confirm the sales order.

Next I created again my 2nd sales order but this time, it is over the credit limit.

My question is, can we further process up to packing slip the 1st sales order since that is within the credit limit?

The system is not allowing us to further process due to credit limit error.

Is there a way we can proceed in further processing the sales order?

I know that there is a tab in packing slip which is Other tab to override the credit limit checking but we do not want to do that as the user might always use that option.

Pls help.

Thanks.