G/L Unapplied Credits Table Maintenance
This topic is under construction.
This topic last opened by author on November 22, 2005 at 10:31 AM.
Note: Support wants the user to see these directions. Kitty/Seth 10/2005
The G/L Unapplied Credits Table activates the Unapplied Credits feature for Payment Entry.
Tips:
Use Batch Sequence Number 9 to use up unapplied credits.
For more information, see Payment Entry - Creating and Applying Unapplied Credits procedure.
For more information about working with data in fields, see the Data Entry Guidelines.
Directions:
To see directions for...
Opening G/L Unapplied Credits Table Maintenance, click More.
Creating a new YourRecordName, click More.
Editing an existing YourRecordName, click More.
Deleting an existing YourRecordName, click More.
To open the table in character-based INSight:
Main INSight Menu.
Option 4 - File Maintenance
Option 2 - Occasional Maintenance
Option 25 - General Ledger Table Edit
Enter UNAPPTBL in the Table ID.
Table Example: