This feature lets you choose whether the system should automatically recalculate the estimated customer balance each time a sales order is created or updated using oData. When sales orders are created or updated using oData, the customer estimated amount used for credit limit check is not automatically updated. It is required to run the 'Recalculate credit limit batch job'. This feature introduces a parameter in Accounts receivable>Setup>Accounts receivable parameters>Credit rating 'Automatically recalculate estimated customer balance'. When the parameter is enabled, a totals calculation is automatically performed in sales order create and update oData scenarios to automatically update the customer estimated amount used for credit limit check.