Payment Tolerance

Does anybody know how to turn on payment tolerance for 3.6 ? I read the help and they are talking there about a field that doesn`t exist. Has anybody ever used it ? Does it work ? How ? 10x in advance

You will find the setupfields in General Ledger, General Ledger Setup, tab Application. Select Help in the fields for full explanation.

10x, I already tried that…

As per default Payment Tolerance is turned on. You must setup the relevant G/L Accounts in the General Ledger Posting Setup, Customer and Vendor Posting Groups. Then you can Block the Payment Tolerance on each individual Customer/Vendor.