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In AX 2012, after performing a credit check, we used to get two alerts:
However, in Dynamics 365 Finance and Operations (FO), while the "Credit limit exceeded" alert is still present, there is no longer any information or alert regarding overdue invoices.
Is there a way to enable this feature in FO 365, or is it handled differently now?
Hi Bez,
I got curious and took a look at the label texts in F&O, as well as the classes responsible for the credit limit check (CustCreditLimit, CredManCustCreditLimit, and related implementations for orders, invoices, etc.). So far, I haven’t found anything in the application that would enable this functionality.
The answer is no, unfortunately. If this feature is necessary, you'll need to implement a customization.
I don’t have access to AX2012, so I wasn’t able to check it there.
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