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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
If its answer to your question, Please mark as verified
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.
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
Hi,
Thanks for the reply.
Edit button is not coming for that error.
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.
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