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Hi,
Generally on what is the sales credit limit calculated in AX2012? On customer account or invoice account?
E.G. Customer account 1234 where invoice account is ABCD.
Where do I need to define the sales credit limit amount?
Thanks a lot.
Best, Jemm
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Dear Jemm,
System check credit limit for invoice account always.
Suppose you have two customer customer A (Credit limit $2000) and customer B(Credit limit $1000). Customer A is parent company and customer B is child. And you have defined customer A as invoice account in customer B. If customer A is invoice account system will override credit limit of B and will follow the customer limit of A.
So in your case define it with customer account ABCD.
Regards,
Prashant Kumar
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