This parameter applies to theCredit level updatefield ongeneral legder accounts. The results can be viewed in theBP situation, Risksection available from theSupplierrecord.
This parameter update (or not) the Credit level updateby including the notes payable/receivable amounts.
This parameter is defined at the level Company.It belongs to Chapter TC (Common Data) and the Group OST (Authorized credit management),The following parameters are also associated with this chapter and group :
The global variable GOSTSDRAFT is associated with it.