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Some aspects of the creditor invoices can be configured to suit your organisation's needs.
Key configuration settings
Configuration setting |
Description |
See |
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AutoCreateInvoice- |
Used to determine whether invoice postings are created when agent commissions are authorised. |
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Commission:- |
Used to define the general ledger code used to create invoice postings when agent commissions are authorised. |
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DateWarning |
Used to control how far in the future a creditor invoice date can be selected before a warning is displayed. |
Last modified: 20/12/2016 5:05:55 PM
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See Also Maintaining configuration files Maintaining finance configuration files Maintaining finance lookup tables Maintaining foreign currencies Maintaining banking configuration files |
© 2017 Synergetic Management Systems. Published 20 July 2017.
