This date category is used to define how long a payment item can remain credited to an account if its status is subject to final payment.
A condition type with the
Date Category
205020 (Period)
has to include the differentiation categories transaction type, medium, and transaction category.
You have the following options when editing a condition with the date category
205020 (Period)
.
You specify the number of days in the
Number of Days
field.
You can choose between working days or calendar days in the
Type of Days
field.
In addition, you can set a working day shift for the resulting day.
You can edit the fields for date category
205020 (Period)
in the
Group Box Period