The Payment Entry Clear Reference Option specifies if you want to clear the Payment Reference value when you commit payment transactions.
Options:
Y(es) - Clear the Reference value after you commit a transaction.
N(o) - Leave the current Reference value in the Work Window after you commit a transaction.
Where-Maintained: Payment Entry - Batch Entry Window
Where-Used: Payment Entry - Commit Payments Area
Format: predefined (Y/N)