Default terms of payment

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Posted on by Nhu Quynh

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Hello everyone,

Can anyone experience in Default term of payment option. As I read from Microsoft, this option is default when create vendor or in transaction

From the above picture, i don't have default in vendor group or cahflow forecast,... But my vendor master data or transaction do not default when created.

Many thanks

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Ludwig Reinhard Microsoft Employee on at

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RE: Default terms of payment

Hello Nhu Quynh,

The field control ends with PSN and in the description it says:

Select to use this terms of payment code for documents that do not have defined terms of payment.

It seems to be linked to regulatory French features.

Seems to be a French public sector specific feature.

Best regards,

Ludwig

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Verified answer

Gunjan Bhattachayya 35,421 on at

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RE: Default terms of payment

Hi Nhu Quynh,

Looking at this field in the backend, this field is used when "Use French public sector accounting rules" field in enabled in "Budgeting parameters".

Any payment term witch this field enabled is defaulted in vendor invoices (which don't have a payment term defined).

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