Bank Receipts Risk Period Field, Sales & Receivables Setup Table

Here you can enter a formula that will tell the program how to calculate the risk period. This will be a reference for bank receipt and customer bill closing. Customer bills will be closed only at the end of the risk period you entered.

The risk period calculation formula can contain a maximum of 20 characters, consisting of numbers and the letters, that the program recognizes as abbreviations for time specifications.

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