Specifies the remaining payment discount that is available if the entry is totally applied within the payment period.
When you post, the field is calculated from the following fields:
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If the entry was posted from a journal line, the possible discount is calculated according to the Payment Discount % field on the journal line.
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If the entry was posted from an order, invoice or credit memo, the possible discount is calculated according to the Payment Discount % field on the sales header.
You can also change the remaining payment discount amount manually but only when it has not been applied.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |