Credit Limit for Customers

poppins

Hi everyone,

I have a question about the field "Credit Limit (LCY)" in the customer card page.
I wonder how does NAV use this field?
I mean what object is containing the C/AL code that uses this field?
I know that there is someting about credit warnings in the sales dsetup pages...but I want to look at the code that is using the field...

Thanks in advance

vissers9

Hi, I think you want to check CodeUnit 312 Cust-Check Cr. Limit.
I think there is another codeunit called but you will see it when debugging.

Rob

ara3n

Check form 343 or page 343