Share via


How to: Enable or Disable Payment Tolerance Warnings

The payment tolerance warning appears when you post an application that has a balance in the allowed tolerance. You can then choose how you want to post and document the balance.

To enable or disable payment tolerance warning

  1. In the Search box, enter General Ledger Setup, and then choose the related link.

  2. In the General Ledger Setup window, on the Application FastTab, select the Payment Tolerance Warning check box to activate the warning. To deactivate the warning, clear the check box.

Important

The warning is not applicable when you select Apply to Oldest.

Note

The default option for the Payment Tolerance Warning window is Leave the Balance as Remaining Amount. The default option for the Pmt. Disc. Tolerance Warning window the is Do Not Accept the Late Payment Discount.

See Also

Tasks

How to: Set Up Tolerances
How to: Block Payment Tolerances for a Customer or a Vendor

Concepts

Payment Tolerance and Payment Discount Tolerance

Other Resources

Change Payment Tolerance
Pmt. Disc. Tolerance Warning
Payment Tolerance Warning