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Sales Pmt. Tol. Debit 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

See Also

Reference

General Posting Setup

Other Resources

Payment Tolerance and Payment Discount Tolerance