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Max. Payment Tolerance Field, Detailed Cust. Ledg. Entry Table

Specifies the maximum tolerated amount that the amount in the entry can differ from the amount on the invoice or credit memo.

The Payment Tolerance % field and the Max. Payment Tolerance Amount field are used in the General Ledger Setup table to calculate the payment tolerance.

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
Detailed Cust. Ledg. Entry Table Sales and Receivables

See Also

Reference

Detailed Cust. Ledg. Entries

Other Resources

Payment Tolerance and Payment Discount Tolerance