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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

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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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YUN ZHU 79,535 Super User 2025 Season 1 on at

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Payment tolerrance accounts on general posting setup and customer/vendor posting groups

Hi, hope the following helps.

https://community.dynamics.com/blogs/post/?postid=2fbc2c71-f5f1-4028-b9d8-35d8ac3e69ae

https://www.linkedin.com/pulse/set-up-payment-discount-tolerance-business-central-mohamed-afrath-/

Thanks.

ZHU
Tech_BC_Gokul 331 on at

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Payment tolerrance accounts on general posting setup and customer/vendor posting groups

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

https://learn.microsoft.com/en-us/dynamics365/business-central/finance-payment-tolerance-and-payment-discount-tolerance

thanks

gokulnath