Credit limit type

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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

If you are familiar with the credit limit that your vendor offers you, it can be helpful to be advised when that credit limit is exceeded. You can specify a credit limit for each vendor in the Vendors form. When a purchase order, product receipt, or vendor invoice is updated, you are alerted if the vendor's credit limit is exceeded.

The predefined credit check values in the Credit limit type field in the Accounts payable parameters form are as follows:

  • None – No credit limit check is performed.

  • Balance – The credit limit check equals the sum of all posted invoices.

  • Balance + packing slip or product receipt – The credit limit check equals the sum of all posted invoices and all product receipts.

  • Balance+All – The credit limit check equals the sum of all posted invoices, all product receipts, and all purchase orders.

See also

Accounts payable parameters (form)

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