RE: credit limit approval
Hi Dr. Ludwig,
Thanks for your quick response as usual.
I am able to find the screen 'recalculate credit limit'. I feel my requirement not explained properly earlier. I will ask again.
1) We have enabled credit limit for clients
2) There is approval kept for credit limits
3) upto to AED 10000 can be approved by user1
4) Above 10000 and upto 50000 user2
5) Above 50000 user 3 and it goes on
When we invoice, due to credit limit, billing will be blocked and credit limit will be increased after internal discussion
Issue is - After revising the credit limit we need to wait for atleast 1.5 minutes for new credit limit to get reflected in dynamics AX
We have 4000 plus customers and we do billing for atleast 600 customers a day.
As per dynamics vendor, we need to wait for atleast 2 minutes to get the updated credit limit reflected in system
Any possibility this new credit limit updated can reflect in customer account with shortest time.