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…
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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.
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