---
id: object/page/7000037-es
type: object
title: Page 7000037 "Check Discount Credit Limit" (ES)
summary: Page 7000037 "Check Discount Credit Limit" (ES) in the ES country layer (Microsoft.Finance.ReceivablesPayables). 1 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - es layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 272f8452edde3d8fab67789e03bc8294797ccce831f4ebe6650670a88dc4083b
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/ES/BaseApp/Local/Finance/ReceivablesPayables/CheckDiscountCreditLimit.Page.al
    title: src/Layers/ES/BaseApp/Local/Finance/ReceivablesPayables/CheckDiscountCreditLimit.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/es
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 7000037
name: Check Discount Credit Limit
namespace: Microsoft.Finance.ReceivablesPayables
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: ES
counts:
  fields: 0
  procedures: 2
  events: 0
  subscribers: 0
  controls: 7
  actions: 14
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 7000037 "Check Discount Credit Limit" (ES)

> Page 7000037 "Check Discount Credit Limit" (ES) in the ES country layer (Microsoft.Finance.ReceivablesPayables). 1 public procedures. Introduced in BC29, still in BC30.

ES country layer · Microsoft.Finance.ReceivablesPayables · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/ES/BaseApp/Local/Finance/ReceivablesPayables/CheckDiscountCreditLimit.Page.al) · facts from BC29

An object of the [ES localization](../../localizations/es.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Check Discount Credit Limit |
| SourceTable | Bank Account |
| PageType | ConfirmationDialog |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Details | No. | `Rec."No."` | — |
|  | Name | `Rec.Name` | — |
|  | Discounted so far | `Rec."Posted Receiv. Bills Rmg. Amt."` | Shows the amount pending from the receivables registered at this bank. |
|  | Amount of this Bill Group | `CurrBillGrAmount` | — |
|  | Amount Selected | `AmountSelected` | — |
|  | Total Amount | `TotalAmount` | — |
|  | Credit Limit for Discount | `Rec."Credit Limit for Discount"` | Specifies the credit limit for the discount of bills available at this particular bank. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Bank Acc. | Ledger Entries | — | [Page 372 "Bank Account Ledger Entries"](../page/372.md) |
|  | Comments | — | [Page 124 "Comment Sheet"](../page/124.md) |
|  | Statistics | — | [Page 375 "Bank Account Statistics"](../page/375.md) |
|  | Balance | — | [Page 377 "Bank Account Balance"](../page/377.md) |
|  | Statements | — | [Page 389 "Bank Account Statement List"](../page/389.md) |
|  | Check Ledger Entries | — | [Page 374 "Check Ledger Entries"](../page/374.md) |
|  | Operation Fees | — | Page "Operation Fees" |
|  | Customer Ratings | — | Page "Customer Ratings" |
|  | Bill Groups | — | Page "Bill Groups List" |
|  | Posted Bill Groups | — | Page "Posted Bill Groups List" |
|  | Payment Orders | — | Page "Payment Orders List" |
|  | Posted Payment Orders | — | Page "Posted Payment Orders List" |
|  | Posted Receivable Bills | — | Page "Bank Cat. Posted Receiv. Bills" |
|  | Posted Payable Bills | — | Page "Bank Cat. Posted Payable Bills" |

## Procedures

- `SetValues(CurrAmount: Decimal; SelAmount: Decimal)`

Plus 1 local procedures.

## Triggers

OnInit, OnOpenPage

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Check Discount Credit Limit")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

A ES country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.