Maximum overpayment or underpayment

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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

If the overpayment or underpayment is in the range of the penny difference that is specified in the Maximum penny difference field, the penny difference amount will be posted to the penny difference account.

If the overpayment or underpayment exceeds the range of the penny difference that is specified in the Maximum penny difference field, the penny difference amount will be posted to the ledger account that is selected for the Customer cash discount posting type in the System accounts form.

Note

To calculate sales tax on overpayments or underpayments, select the Sales tax on overpayment or underpayment check box in the Sales tax area of the General ledger parameters form.

See also

Accounts payable parameters (form)

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