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Former Member

Adding or editing Payment Terms

Hello Community,

I am trying to add new Payment Terms for customer assigning.

I followed the ByD case document 1676638 but I couldn't find the related activity.

I will appreciate if someone can details how can I maintain Payment Terms in the ByD system.

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1 Answer

  • Best Answer
    Jul 04, 2017 at 09:23 PM

    Hi Snir,

    The set up for the payment terms can be found in the 'Accounts' or 'Suppliers' activity. Steps as follows:

    1. Go to Business Configuration -> Implementation Projects

    2. Open the activity list and find 'Accounts' or 'Suppliers'

    If your implementation project is already live, you may find the activity via Business Configuration -> Overview



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    • Former Member

      Thank you Alexander for your quick answer.

      It seems my activity list was filtered to show only the activities that are in the project.

      After adding the activity to the project I was able to maintain the payment terms

      Thank again,