Max. Payment Tolerance Amount Field, Currency Table
Contains the maximum allowed amount that the payment or refund can differ from the amount on the invoice or credit memo.
Microsoft Dynamics NAV copies the maximum payment tolerance from the Max. Payment Tolerance field on the Change Payment Tolerance batch job.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Currency Table | General Ledger |
| Currency Table | General Ledger |