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Object documentationCustomers Credit Limit Deviation Locate this document in the navigation structure

 

Use this report to check the customers credit limit deviation details.

To access this window, from SAP Business One Main Menu, choose one of the followings:

  •   Business Partners   Business Partner Reports   Customers Credit Limit Deviation  

  •   Reports   Business Partner Reports   Customers Credit Limit Deviation  

The following are displayed for the customers credit limit deviation details.

CardCode

Displays the code number of a business partner.
CardName

Displays the name of a business partner.
CreditLine

Displays the credit limit of a business partner.
Balance

Displays the balance of a business partner.
Deviation

Displays the credit limit deviation amount of a business partner.

Note Note

The amount can be displayed as negative if you have select the Displays Credit Balance with Negative Sign checkbox in the Company Details window.

End of the note.