The default setting for payment tolerance is allowed. To disallow a certain customer or vendor payment tolerance you need to block tolerance on the respective customer or vendor card.
To block payment tolerance for customers
In the Search box, enter Customer or Vendor, and then choose the related link.
On the Payments FastTab, select the Block Payment Tolerance check box.
Note If the customer or vendor has open entries, you must remove payment tolerance from entries that are currently open.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |