Difference between revisions of "News:Changes in payment suggestion – all countries"
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Latest revision as of 23:40, 21 October 2015
Changes in payment suggestion – all countries
Published | 2011-12-14 |
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Module | Purchase ledger |
Version | unknown |
Revision | 19628 |
Case number | 552850 |
News link | 685 |
Possibility in Base registers/PL/Parameters/Payments to exclude zero payments. This change concerns payments from any country.
The reason for this parameter setting is that some banks cannot handle supplier’s payments with zero as amount. The ticking off Exclude zero payments means that the system is waiting until the amount is more than zero.