---
title: "How to set a client's Current Account?"
slug: "1602862795"
updated: 2026-07-30T07:48:47Z
published: 2026-07-30T07:57:22Z
canonical: "help.ila.cegid.com/1602862795"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.ila.cegid.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How to set a client's Current Account?

- [x] PT
- [x] ES
- [x] AO
- [x] CV
- [x] MZ
- [x] ST
- [x] GW

- [x] Professional
- [x] Executive
- [x] Public Sector
- [ ] Omnia
- [ ] Evolution

---

It is possible to **check the value in current account** you wish to select on the POS editor. Besides the current value, if the entity is subject to the credit limit, the limit assigned to the entity is also visible. If the limit has been exceeded, a warning icon will be presented.

This operation is only possible for entities that are not undifferentiated entities.

To view the value in current account for a specific entity, follow these steps:

1. Open the **POS** editor;
2. Select the desired entity using the option **Customer**;
3. Check the values in current account and the credit limit (if applicable) on the editor footer.