Grace period

Hi All,
is this statement true in SAP B1:
Grace periods to be added to the AR aging calculation is supported
Thanks,
Edu

Hi John,
For your reference, there is a function 'Tolerance Days' within Business One which acts as a 'grace period':
You can define tolerance days in payment terms you are going to link
to customers with whom you have special payment agreements. This can allow all invoices sent to that customer to have this special period
of grace. This could be for a number of reasons eg your good relations
with the customer. The number of Tolerance Days is subtracted from the Date calculated according to the field 'start From'. The Months and Days defined in the payment terms are then added to this date.
Eg
Issue an A/R invoice with posting date 10.05.03
In payment terms linked to the invoice the due date is based on the
posting date, the calculation begins on the month start, 10 Tolerance
days are defined +1 month +20 days.
Invoice due date calculated as follows:
Start From Month Start > 01.06.03
10 Tolerance days > 22.05.03
+1 month > 22.06.03
+20 days > 12.07.03
note:
In case Payment Dates are defined in BP master Data, the due date of the invoice will be determined by these payment dates rather than by the
payment terms definition above.
Regards,
Candice Ren
SAP Business One Forums Team

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