Hi Community,
Today I need another help as community always helped me to solve my queries.
Today my question is that I have setup a credit limit for a customer 15,000,000/- and his overdue amount is 4,83,736/- its means he has credit limit balance 14,516,264/-
Now problem is that when we send approval request the business central should compare to remaining credit limit. but its also compairing outstanding sales orders. But I want this should only compare remaing limit amount.
My approval worklow is as follow.
