Terms must be setup in Dynamics SL before transactions using Terms can be transferred from Manage. The “Terms Xref” field in the System > Setup Tables > Billing Terms screen in Manage must match the “Term ID” field on the Terms Maintenance screen in Dynamics SL. The “Terms Xref” must be an integer and cannot exceed 2 characters. The “Due Days” field in Manage should match the “Days/Date” field in Dynamics SL, but it is not required to pass validation.
