This parameter identifies the available due date ranges that can be used as a selection criteria in the Discount block of the payment automatic proposal function.
The values of this parameter are:
Activated
This value is the default value. Due date ranges are available.
Deactivated
Due date ranges are not available.
This parameter is defined at the level Company. It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group TDC (Early discounts/late charges), The following parameters are also associated with this chapter and group :
No global variable is associated with it.
The following functions are associated with this parameter :
A/P-A/R accounting > Payments > Payment proposal