Field help (GFYTPT)

By entering a company group, you can limit the scope to companies in the selected group only. When this data is used for another record or with a setup element also defined in the group, a control checks that the groups have at least one company in common when the groups are different.  

In addition, a consistency check is performed for the legislations of the companies in the selected group.
At least one of these companies must have the same legislation as the one entered in the Legislation field. If  not, a warning message displays.

If a group is entered, the payment condition can only be used on documents associated to the companies of this group.
There is a control to check the coherence between the legislation/group specified for the payment condition and the legislation/group of the document.
 For further information, refer to the documentation on general principles linked to the multi-legislation setup.

Peculiarity linked to the use of a payment condition in the Customer BP and Supplier BP setup:
Using a payment condition in the BP/Companies setup is only possible if the group indicated on the payment condition matches the group to which the BP company belongs. The All groups notion is not taken into account.

Note:

• If a group is specified, only payment methods defined for this group can be associated to this payment condition.
• If no group is specified, only the payment methods defined in All groups can be associated to this payment condition.