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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Credit managment block...
Finance | Project Operations, Human Resources, ...
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Credit managment blocking rules

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Posted on by PB-21080819-0
We configure blocking rule as if the sales order amount exceed the credit limit, processing the sales order should be blocked and the registration of picking list should be blocked. in 10.46 version, there is the error, even with 0 credit limit on customer profile, the sales order is blocked and by manual release it wont be released an will be blocked again. The hold reason is term of payment which was not an issue before update.
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Dynamics 365 Finance
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