(available from V7.1.1334)
From now on you are able to check the payment terms of all postings you get from a stack posting process. This new function will compare the payment terms of these postings with the payment terms of your debitor/creditor basic data. You will get a protocol of all differences and so you have an overview if the external system (e.g. invoicing system) send other payment terms.
You get this protocol in the accounting software under "Posting => Stack - manage" in the menu of the right mouse button.
