Pmt. Discount Date Field, Payment Journal Line Table

  • Article

Here you can enter the date that will be used to determine the payment discount.

The program automatically retrieves this field from the Payment Discount Date field on the request window that appears when you start the batch job Suggest Vendor Payments. If you create payments manually, the program will copy the posting date.

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
Payment Journal Line Table Belgium Local Functionality