Specify whether an obtainable cash discount difference is regarded as a cash discount difference or a payment on an account when an invoice is settled. This setting is used when the settled payment amount, which includes the cash discount, does not equal the amount of the invoice that is being settled. Unspecific—The cash discount difference is handled in the following ways: If the applicable cash discount is posted in the same legal entity as an overpayment, the cash discount amount is adjusted by the amount of the overpayment. If the applicable cash discount is posted in a different legal entity as an overpayment, the customer cash discount account that is specified in the Accounts for automatic transactions page is used. If the applicable cash discount is for an underpayment, the customer cash discount account that is specified in the Accounts for automatic transactions page is used. If there are multiple cash discounts, for example if an overpayment is settled with multiple invoices, the adjustment to the discount is made from the last invoice that is settled to the first discount amount. The first discount is used when there is a tiered discount. For example, if the invoice is paid in five days, allow a 10% discount; if the invoice is paid in 15 days, allow a 6% discount. The overpayment is adjusted for the first tier of discount, which is 10%. Specific—Use the customer cash discount account that is specified in the Accounts for automatic transaction page. Example Invoice total: 105.0,C1000 Obtainable cash discount: 10.50, Amount to be paid, which includes cash discount: 94.50, Amount the customer actually pays: 95.0. If you select Unspecific, the invoice will be settled, and the difference of 0.50 will automatically be posted to the ledger account that is specified for cash discount differences. If you select Specific, the invoice will be settled, and the difference of 0.50 will automatically be posted to the sales ledger account as a payment.
Specify the waiting time after the operation is completed. This time is scheduled according to the Gregorian calendar and ...
Specify when a user group can process source documents, accounting journals, or budget register entries based on the amount ...
Specify when to print documents. The following options are available: Current (print the information before the system has ...
Specify whether an installment payment by credit card is submitted to a processor for authorization on the order date or ...
Specify whether an obtainable cash discount difference is regarded as a cash discount difference or a payment on an account ...
Specify whether an obtainable cash discount is regarded as a payment on account or is lacking payment when an invoice is ...
Specify whether funding rule Priority settings should be factored before or after all other funding allocation dimensions ...
Specify whether or not the calling forms query should be copied to the target form, for example copying a list page query ...
Specify whether the calculation of the commission for the individual invoice line will be based on the gross line amount ...