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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Payment tolerrance acc...
Small and medium business | Business Central, N...
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Payment tolerrance accounts on general posting setup and customer/vendor posting groups

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Posted on by Nirmala Karunarathna 291
What is the usage of payment tolerrance accounts on "General posting setup". 




When I tested payment tolerance function with a sales invoice, it is taking the payment tolerance account defined on customer posting group. Then what is the usage of "Sales Pmt. Tol. Debit Acc." and "Sales Pmt. Tol. Credit Acc." on general posting setup?

 
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Dynamics 365 Business Central
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  • Dynamics_Decoded_Gokul Profile Picture
    Dynamics_Decoded_Gokul 487 on at
    Hi
     
    in general payment tolerances are used for closing the books for the underpaid invoices and discounts at the time of payments 
     
    configuration of the sales pmt tolerance is for the finance impacts for the ledger and sub ledgers 
     
    for further you can refer this link to understand more on this
     
    thanks
    gokulnath
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 100,974 Super User 2026 Season 1 on at

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