Hi Guys,
I have a weird issue where we have customers that are set up in our M3 environment and have credit limits 1-4 set.
In CRS315 (Customer Credit Limits) for one of our Customer the Credit limit is = 30 days. The field next to it shows how many days that customer has gone over by.
In our case the credit limit 4 value is 30 and the number of days past this is 3. The problem is is that in ARS200 when we look at the open transactions against this Payer/Customer the oldest Invoice has a Due Date of 30th June 2021. This means the the number of days over due is 19 yet it is showing 3.
Does anyone know how this is updated? or where to update it?
Any help would be greatly received.
Qas
