Contents

Basic data

• Credit limit / Dunning process sub tab in the Accounting tab in ADDRESSES

• Credit limit/Dunning process sub tab in the Clients tab in ADDRESSES

• Financial interface in COMPANY

Show open items from the financial accounting interface

The open items are entered in the field open items (from acct.).

The open items can be automatically updated by the financial accounting depending on an existing interface.

This field is taken into account during the credit limit check in the order.

The fields up to 30 days, etc. show the open items separated by maturity.

Some financial interfaces provide these data.

Open