Hi,
I got an issue with a customer credit status. How is the overdue open item check done in OVA8? Does it take into consideration credit memo which are overdue?
I have a customer order, the customer credit limit was alright, but the order was block because of overdue items. I had checked that no overdue items was present but only a credit memo which was overdue.
Does system take this into consideration? Does not seem logical to do so.
Thanks
Dyl