period of validity on accounts receivable parameters

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i'd like to ask about the function of the field called "period of validity" at the general tab >> default values of the Accounst Receivable parameters? if though, what is the unit of time used?

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Re: period of validity on accounts receivable parameters

The help (on the bottom of the parameters form) when selecting the 'period of validity' field suggests:

"Number of days a sales order is valid"

If help is disabled, you can enable this in your user settings:

Tools > Options > tab:Status bar:

Show Status bar: anything but none.

group: Status bar > field: Show help text Yes/No

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