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.

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
Sales & Receivables Setup Table	Sales and Receivables
Sales & Receivables Setup Table	Sales and Receivables