In this conversion setup step you will replicate customer and supplier payment terms in the financial accounting system.
Terms codes are included in voucher transfers
Payment terms codes are included in daily AR and AP voucher transfers and therefore need to be identical in both accounting systems.
Replicate each terms code
Replicate each Customer Terms and Supplier Terms code in DBA with a corresponding terms code in the new system. Use the same code and description and make the same settings for discount percentage, number of days, etc.
