Table of Contents

Enum "Payment Tolerance Account Type"

ID 426
Namespace: Microsoft.Finance.ReceivablesPayables

Defines account types for payment tolerance posting in receivables and payables transactions. Used to specify whether tolerance amounts apply to customer or vendor account processing.

Remarks

Determines posting behavior for payment tolerance amounts in customer and vendor ledger operations. Integrates with payment tolerance management for proper G/L account assignment. Supports extensibility for additional account type classifications.

Properties

Name Value
Extensible True
AssignmentCompatibility True

Values

Name Description
Customer

Customer account type for payment tolerance processing in receivables transactions.

Vendor

Vendor account type for payment tolerance processing in payables transactions.

See also