Max. Payment Tolerance Field, Vendor Ledger Entry Table
Specifies the maximum tolerated amount that the amount in the entry can differ from the amount on the invoice or credit memo.
The Payment Tolerance % field and the Max. Payment Tolerance Amount field are used in the General Ledger Setup table to calculate the payment tolerance.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Vendor Ledger Entry Table | Purchases and Payables |
| Vendor Ledger Entry Table | Purchases and Payables |