Payment Tolerance Credit Acc. Field, Customer Posting Group Table
Specifies the number of the general ledger account to post payment tolerance when you post payments for sales with this particular combination of business group and product group.
Important
Complete this field only if the Adjust for Payment Disc. field in the General Ledger Setup table is not activated. If the Adjust for Payment Disc. field is activated, the account number for reductions in payment tolerance granted to customers must be specified in the Sales Pmt. Disc. Credit Acc. field in the General Posting 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 |
|---|---|
| Customer Posting Group Table | Sales and Receivables |
| Customer Posting Group Table | Sales and Receivables |