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Payment Tolerance in 3.60
Richard_Jansen
Member Posts: 4
We have a problem setting up the payment tolerance functionality in Attain 3.60.
According to the helpindex, the field 'Payment Tolerance Warning' in table 'General Ledger Setup' should be marked to activate this functionality. This field seems to be the problem, because we can't find it anywhere.
Has anyone encountered the same problem? And how did you solve it?
According to the helpindex, the field 'Payment Tolerance Warning' in table 'General Ledger Setup' should be marked to activate this functionality. This field seems to be the problem, because we can't find it anywhere.
Has anyone encountered the same problem? And how did you solve it?
0
Comments
The functionality "payment tolerance" doesn't seem to work ! When a payment with a small difference has been entered, the invoice remains open in stead of being closed (difference being booked on a special account).
Is this a bug in 3.60 ? If so, has anyone been able to solve this ?
Koen
Stupid ... but I forgot to fill up the "Document Type". Once, that field is filled up in the "Payment Journals", everything works as expected.
Koen