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Let me show you the fields on the customer card that are relevant for the finance department. The first field in the general tab is the credit limit in local currency. This specifies the maximum amount, that we can exceed the payment balance, before we get warnings in the system, when you create new orders for this customer. If were having trouble collecting money from the customer, the finance department can block the customer. We can either block the customer for shipment or invoicing, or we can block them for both. Under invoicing, the VAT registration number specifies the customers VAT registration number. The global location number is used in electronic document sending. Also important for the finance department are the posting details. Here, we define the general business posting group, the VAT posting group, and the customer posting group. These are explained further in other videos. Payments is an area that the finance department is also interested in. In prepayments, we