554I’m trying to fully understand how the Overdue amount blocking rules work in Credit management, especially the interaction between these fields (see attached screenshot):
- Overdue amount
- Overdue amount Value type (Percent / Amount)
- Credit limit threshold
- Currency on the rule
I tried so many scenarios, and tried with different numbers, but nothing helped me to understand how these numbers work, and every time having different logic.
Just in a simple way, I need how these numbers work together in order to block the transaction.
