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Trace: • body • Payments - BAR3400 • fundfiscalyearexclusions_body2 • acct_rec_account_code

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general:acct_rec_account_code
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Type the account code which is to receive the funds from the invoice. As you type the data, a drop-down list of corresponding account codes is displayed. Select an account code.

• To view a list of account code components, place the cursor in one of the account code component fields and then click Small Picklist Icon or press F2.
• Type the applicable account code components, or leave blank for all account codes and then click Search.
• A list of available account code components is displayed. All valid account codes (except 4XXX) in file ID C are displayed.
• Select an account code from the list. Otherwise, click Cancel.

general/acct_rec_account_code.txt · Last modified: 2022/06/28 16:11 by emoreno

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