Credit limit for customer for past due

Hi

Experts, is there any option to set credit limit for the customer in AX 2009 for the past due only

thanks

Nimish

What you mean by past due only ?

What is past due can u explain??

Hi

expalining you by giving the below ex:

credit limit define for customer $1000

Balance as on date$700

Customer ageing report shows no due as n date

Until the ageing report shows $1000,system should not stop the customer for invoicing

Thanks

Nimish

It’s unclear for me. if the balance as on date is 700$, why your customer ageing report doesn’t show that?

I think always the credit limit should work with customers’ balance as on date why does the customer aging report coming in.

Based on balance only, not past due. This is because someone could very quickly get $1m in debt with a $1000 credit limit and you only find out when $1m is due. Very standard to base it on balance, although everywhere I go the controls and calculation change slightly., Past Due is only ever a report or a metric (for reducing the limit)

Thanks