Specifies the percentage to use to discount the VAT element if a payment discount is to be posted. The value is checked against the maximum possible value in the VAT Tolerance % field in the General Ledger Setup table.
You cannot change the contents of this field because the document has already been posted.
 Tip |
|---|
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. |