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Overdue amount blocking rule in D365FO Credit management

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Posted on by CU09091357-0

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I’m trying to fully understand how the Overdue amount blocking rules work in Credit management, especially the interaction between these fields (see attached screenshot):

Overdue amount
Overdue amount Value type (Percent / Amount)
Credit limit threshold
Currency on the rule

I tried so many scenarios, and tried with different numbers, but nothing helped me to understand how these numbers work, and every time having different logic.

Just in a simple way, I need how these numbers work together in order to block the transaction.

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Dynamics 365 Finance

Microsoft Dynamics AX

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