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Manage Customer Credit Limits in Business Central - 365 Community

Manage Customer Credit Limits in Business Central

Most of companies have in place a policy to manage the Customer Credit Limits to mitigate risk of payment failure.

When using D365BC as your ERP, there are several options to setup this functionality.

Option 1: No Credit Warnings

Search Sales & Receivables Setup and under General FastTab, populate field “Credit Warning” with “No Warning” option selected. This configuration won’t…

Continue Reading maique00’s Article on their blog

Manage Customer Credit Limits in Business Central

Most of companies have in place a policy to manage the Customer Credit Limits to mitigate risk of payment failure. When using D365BC as your ERP, there are several options to setup this functionality. Option 1: No Credit Warnings Search Sales & Receivables Setup and under General FastTab, populate field “Credit Warning” with “No Warning” option selected.

Blog Syndicated with maique00’s Permission

Author: José Miguel Azevedo

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