This feature causes customer settlement for cash discount dates to be updated individually. Typically we don’t recommend processing cash discount dates individually because the method is significantly slower. However, it might be useful to update cash discount dates individually if you consistently experience deadlock exceptions when updating cash discount dates. After turning this enhancement on, go the Accounts receivable parameters page and set the “Turn off set based updates for cash discount date” parameter to Yes for each company where you’ve experienced deadlocks. To access the parameter, go to Accounts receivable > Setup > Accounts receivable parameters > Settlement > Options.