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.
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| Complete this field only if the Adjust for Payment Disc. field in the General Ledger Setup table is not activated. If the Payment Tolerance % field is activated, the account number for payment tolerance granted to customers must be specified in the Sales Pmt. Tol. Debit Acc. field in the General Posting Setup window. |
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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. |