Sales Pmt. Tol. Credit Acc. Field, General Posting Setup Table
Contains the number of the G/L account to which you want the program to post payment tolerance when you post payments for sales with this particular combination of business group and product group.
Important
Fill in this field only if you have activated the Adjust for Payment Disc. field in the General Ledger Setup window.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| General Posting Setup Table | General Ledger |
| General Posting Setup Table | General Ledger |