The payment tolerance warning appears when you post an application that has a balance in the allowed tolerance. You can then choose how you want to post and document the balance.
To enable or disable payment tolerance warning
In the Search box, enter General Ledger Setup, and then choose the related link.
In the General Ledger Setup window, on the Application FastTab, select the Payment Tolerance Warning check box to activate the warning. To deactivate the warning, clear the check box.
 Important |
|---|
| The warning is not applicable when you select Apply to Oldest. |
 Note |
|---|
| The default option for the Payment Tolerance Warning window is Leave the Balance as Remaining Amount. The default option for the Pmt. Disc. Tolerance Warning window the is Do Not Accept the Late Payment Discount. |
 Tip |
|---|
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. |