Max. Payment Tolerance Field, Detailed Vendor 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
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Parent Tables
| Table | Location |
|---|---|
| Detailed Vendor Ledg. Entry Table | Purchases and Payables |
| Detailed Vendor Ledg. Entry Table | Purchases and Payables |