Selecting payment condition for debtors
Menu path
System ➔ General ➔ Settings ➔ General ledger settings
Introduction
The Payment conditions screen will be displayed when
you click 
at
the Payment condition: Debtor field under the Default section.
What version are you using?
The information in this document is applicable to product
update 407 and higher. If you have versions lower than this, certain features
explained here will not be applicable.
How do I view the payment conditions for debtors?
- In the General ledger settings
screen, click at
the Payment condition: Debtor field under the Default
section to display the Payment conditions screen.
- The list of payment condition codes
and descriptions will be displayed in the Payment condition code and
Description columns respectively.
- Click Close to exit.
Fields
Search
Click this to search for the payment conditions based on the
defined criteria.
Clear
Click this to clear the defined criteria.
Rows
Type the number of rows to be displayed for each screen. If
you have set the default number of rows to “2”, then two rows will be
displayed. Therefore, if you have more than two rows listed, you will see the Previous
and Next buttons.
Previous
Click this to return to the previous list of payment
condition codes and descriptions.
Next
Click this to go to the next list of payment condition codes
and descriptions.
Filter
Select the required option to filter the search that starts
with or contains a certain letter or word.
Payment condition code
Type the unique code that you have created for a specific
payment condition to search for the payment condition.
Description
Type a description or part of it to search for the
payment condition that matches the description.
Columns
Payment condition code
This column displays the code of the payment condition.
Description
This column displays the description of the payment condition.
Buttons
Select
Click this to select the payment condition code
that you want to use.
Note: This button is enabled only if a payment
condition is selected.
Open
Click this to view or modify the
selected payment condition code entry.
Note: This button is enabled only if a payment
condition is selected.
New
Click this to create a payment condition. For more
information on creating payment conditions, see Creating
and maintaining payment conditions.
Close
Click this to exit.
Related document
| Main Category: |
Attachments & notes |
Document Type: |
Support - On-line help |
| Category: |
|
Security level: |
All - 0 |
| Sub category: |
|
Document ID: |
14.681.211 |
| Assortment: |
Exact Globe+
|
Date: |
26-09-2022 |
| Release: |
370 |
Attachment: |
|
| Disclaimer |