Number of Payment Lines
This activity code is used to define the maximum number of posting lines for a payment. A payment can in effect be posted to N lines: invoice open items, pre-payments, payment variances...
Recommended values
When statements are used, it is necessary to remember that the posting of a statement will create as many posting lines as open items on the statement.
A reasonable value for this code can be set to 300, but it is possible to go beyond this if necessary.
This parameter must not however be greater than the MTC activity code, because the posting lines generated by the postings are destined to be matched together when the same account is involved.