Pmt. Disc. Tolerance Date Field, Cust. Ledger Entry Table
Specifies the last date on which the amount in the entry must be paid in order for a payment discount tolerance to be granted on the document.
The program uses the Payment Discount Grace Period field in the General Ledger Setup table and the Pmt. Discount Date field on the journal line or purchase header to calculate the date.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Last Issued Reminder Level Field, Cust. Ledger Entry Table | Sales and Receivables |
| Cust. Ledger Entry Table | Sales and Receivables |
| Cust. Ledger Entry Table | Sales and Receivables |