Credit Limit (LCY) Field, Customer Table
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.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Application Method Field, Customer Table | Sales and Receivables |
| Customer Table | Sales and Receivables |
| Customer Table | Sales and Receivables |
See Also
Reference
Check Credit Limit
Customer Card
Other Resources
How to: Eliminate Credit Limit Warnings
How to: Register a New Customer
Small Business Role Center