I have a credit management scenario; I configured it as dynamic check but the system doesnu2019t stop when the order value exceeds the customer limit.
I will give an example:
A new customer X has a credit limit of 10,000$
When I make an order for that customer, it doesnu2019t stop even if it exceeds the 10,000 $!!!
It only stops when there are older values over the 10,000$