---
id: object/page/599
type: object
title: Page 599 "Payment Disc Tolerance Warning"
summary: Page 599 "Payment Disc Tolerance Warning" in Base Application (Microsoft.Finance.ReceivablesPayables). 4 public procedures. Present since at least BC23, still in BC30.
tier: official
language: en
tags:
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  - base application
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    title: src/Layers/W1/BaseApp/Finance/ReceivablesPayables/PaymentDiscToleranceWarning.Page.al (releases/29.x)
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    url: https://learn.microsoft.com/dynamics365/business-central/payables-manage-payables
    title: Overview of tasks to manage accounts payable
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object_type: page
object_id: 599
name: Payment Disc Tolerance Warning
caption: Payment Discount Tolerance Warning
namespace: Microsoft.Finance.ReceivablesPayables
app: Base Application
extends: null
first_version: "23"
last_version: "30"
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---

# Page 599 "Payment Disc Tolerance Warning"

> Page 599 "Payment Disc Tolerance Warning" in Base Application (Microsoft.Finance.ReceivablesPayables). 4 public procedures. Present since at least BC23, still in BC30.

Base Application · Microsoft.Finance.ReceivablesPayables · captioned "Payment Discount Tolerance Warning" · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/ReceivablesPayables/PaymentDiscToleranceWarning.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Payment Discount Tolerance Warning |
| PageType | ConfirmationDialog |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Content | To handle the late payment discount, do you want to: | `Posting` | — |
| Details | Posting Date | `PostingDate` | Specifies the posting date of the document to be paid. |
|  | No. | `CustVendNo` | Specifies the number of the record that the payment tolerance warning refers to. |
|  | Name | `AccountName` | Specifies the name of the customer or vendor. |
|  | Document No. | `DocNo` | Specifies the document that the payment is for. |
|  | Currency Code | `CurrencyCode` | Specifies the code for the currency that amounts are shown in. |
|  | Amount | `Amount` | Specifies the amount that the payment tolerance warning refers to. |
|  | Applied Amount | `AppliedAmount` | Specifies the applied amount that the payment tolerance warning refers to. |
|  | Balance | `BalanceAmount` | Specifies the payment amount that the customer owes for completed sales. |

## Procedures

- `SetValues(ShowPostingDate: Date; ShowCustVendNo: Code[20]; ShowDocNo: Code[20]; ShowCurrencyCode: Code[10]; ShowAmount: Decimal; ShowAppliedAmount: Decimal; ShowBalance: Decimal)`: Sets the display values for the payment discount tolerance warning dialog.
- `SetAccountName(NewAccountName: Text)`: Sets the account name displayed in the warning dialog.
- `GetValues(var PostingAction: Integer)`: Returns the user's posting action selection from the warning dialog.
- `InitializeNewPostingAction(OptionValue: Integer)`: Initializes the posting action option value for the warning dialog.

Plus 2 local procedures.

## Triggers

OnOpenPage, OnQueryClosePage

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

## Documented on Microsoft Learn

- [Overview of tasks to manage accounts payable](https://learn.microsoft.com/dynamics365/business-central/payables-manage-payables)

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Payment Disc Tolerance Warning")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.
