Specifies the maximum amount by which you allow the customer to exceed the payment balance before warnings are issued.
This field is used to perform a test when you enter information in journals, quotes, orders, and invoices. It tests the sales header and individual sales lines to see whether the credit limit has been exceeded.
You can post even though the credit limit has been exceeded. If the field is left blank, there will be no credit limit for this customer.
This field can also be used to print a list of customers who have exceeded their credit limit.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |