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Microsoft Dynamics AX (Archived)

where customer Credit limit is checking in x++ while Sales order posting

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Posted on by 1,318

Hi All,

I have done the setup for Customer credit limit and while posting/ confirming sales order its showing error correctly.

Now i need extra validation like there is extra credit limit(custom field) will give addition to actual credit limit for some customers.

While checking credit limit , it has to check that extra credit limit also.

I don't know where to write code for the above.

Please suggest.

Thanks & Regrds,

Sathish

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I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    301,075 Super User 2025 Season 2 on at

    Hi Sathish,

    To find the coding, you can use the debugger. When you get the error as system administrator, you would be able to click the 'Edit' button from the Infolog window. It will open the coding which raised the error. Then you can directly read the coding or set a breakpoint for the debugger.

  • Sathish_Chinnappan Profile Picture
    1,318 on at

    Hi,

    Thanks for the reply.

    Edit button is not coming for that error.

  • Suggested answer
    B K Sharma Profile Picture
    737 on at

    Hi Sathish,

    Please check this classes in ax, This is actual classes used when customer balance check validation imposed, you can search actual validation msg label id to search the location where this msg written

    CustCreditLimit

    CustCreditLimit_CustInvoiceTable

    CustCreditLimit_SalesParmTable

    CustCreditLimit_SalesTable

  • Sathish_Chinnappan Profile Picture
    1,318 on at

    Hi Sharma,

    Thanks for the reply.

    I have done my coding in CustCreditLimit/Check class already, but it not worked.

    after restarting the service its working.

  • B K Sharma Profile Picture
    737 on at

    If its answer to your question, Please mark as verified

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