Re: credit limit (AR Invoice + Sales Order)

Hi,

Try this:

SELECT distinct 'true' FROM OCRD T0  INNER JOIN ORDR T1 ON T0.CardCode = T1.CardCode WHERE T0.[CreditLine] < ( T0.[Balance] +  T0.[OrdersBal] ) and t0.cardcode = $[ORDR.cardcode]

Thanks & Regards,

Nagarajan