Customer Credit Limit and Due Date


I’m just new in Microsoft Dynamics AX 2012 R2.

Hope you can help me.

I need to restrict creating invoice for Customers, aside from exceeding their credit limit, but also when their previous invoices are past due, like already more than 15 days or 30 days, and so on…

Thank you.


You need to Customize it for restriction to create further invoices if the previous invoices are over due.

or if you don’t wish to customize it then Manually update in Customer Master on field “Invoice and Delivery On Hold” to “Invoice”.