The data can also be changed via System menu > Manage accounting > Payment tolerances and currency differences.

Once activated, you can use the Post tolerance button in the open item management.
The characteristics of the function are determined by your account assignment. Whether you map classic tolerances, currency differences or something else is up to you.

The posting is made against the assigned accounts. The system automatically determines whether it is revenue or costs. You can find information on the posting logic regarding sales tax and cost dimensions in the article on cash discount and tolerance.

By setting the checkbox, an offsetting entry is made to the account of the original posting instead of to a separate cash discount account.

Depending on the case, you may violate the prohibition of offsetting according to § 246 HGB.

If the function is activated, an automatic cash discount posting is made if you assign exactly one item in the clearing area of a posting screen and the payment amount and payment date are within the cash discount parameters of the posting. More on this under Cash discount and tolerance.