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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Auto release credit ho...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Auto release credit hold in other than the batch setup company

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Posted on by Daniel Yang 66
After we setup the batch for auto release of credit hold, 
we found the credit hold in other companies are also be released automatically.
How could this be happening? 
Can this auto-releasa function per company?
I have the same question (0)
  • Suggested answer
    Jonas "Jones" Melgaard Profile Picture
    Jonas "Jones&q... 5,016 Most Valuable Professional on at
    Hi Daniel,

    I assume you are starting the batch job this way, with batch job enabled and recurrence?
     
    If so, yes then it's expected behavior. It will process blocking rules in all companies.
     
  • Daniel Yang Profile Picture
    Daniel Yang 66 on at
    Hi, Jonas
     
    Thanks for your reply.
    It's right for what we are doing now.
    It's very weird that processing block rules in all companies.
    Does anyone know why the standard D365 does so?
  • Jonas "Jones" Melgaard Profile Picture
    Jonas "Jones&q... 5,016 Most Valuable Professional on at
    The credit holds are shared across companies (e.g., credit holds in USMF are visible in USPI).
     
    From an accounting perspective, my take is that this happens because an intercompany order in one company might trigger a credit hold in another, and for the automatic update to work, it needs to process all companies.
     
    From a technical perspective, the batch job simply emulates the form. If you open it in one company, it will show all credit holds.
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 21,311 Most Valuable Professional on at
    I believe, it is because the customer can be a customer on more than one company as well. Can have the same counterpart.
     

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