Verificación de Límite de Crédito obligatorio falla?

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Hola

Tenemos activo como error la validación de límite de crédito, y ha venido funcionando como se esperaba, excepto por un par de casos, que uno de ellos es el siguiente:

A pesar de que con el pedido se excedía del límite, igual permitió generar la Remisión.

Alguna idea de que puede ser?

Gracias

AX 2012 R3 CU8

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Community Member on at

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Límite de Crédito 75.000.000

Monto de Factura 419.879

Crédito Disponible -298.275

Complemento el caso.

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Ludwig Reinhard Microsoft Employee on at

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Hi,

This is an English speaking forum.

Would you be so kind and formulate your question in English?

Many thanks and best regards,

Ludwig

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Pravasti AK 2,985 on at

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Hola,

Por favor remítase al siguiente enlace:

https://support.microsoft.com/en-my/help/2695594/you-can-post-a-journal-for-a-customer-even-though-the-debit-amount-in-the-journal-exceeds-the-credit-limit-for-the-customer-in-microsoft-dynamics-ax-2009-service-pack-1

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Community Member on at

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Hi

We have the customer credit limit check active and set it like error message. It's working great on the most of cases, but it doesn't working for a few, like this example:

We created the sales order, and then we did the packing slip. AX showed a limit credit check as a warning, not as a error, and therefore the result was:

Credit Limit 75.000.000

Sales Order amount 419.879

Credit available -298.275

We checked the set up, and it is OK. Error message type is checked.

Version: AX 2012 R3 CU8

Any idea?

Thanks in advance.

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