Contains the number of the G/L account to which you want the program to post payment tolerance when you post payments for sales with this particular combination of business group and product group.
 Important |
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| Fill in this field only if you have activated the Adjust for Payment Disc. field in the General Ledger Setup window. |
 Tip |
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |