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Trace: • HRS1250 - Employee Data Listing • Over Expended Account Summary - FIN5000
general:ar:cashacctsobjsobj

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general:ar:cashacctsobjsobj [2018/05/07 19:24] – emorenogeneral:ar:cashacctsobjsobj [2018/06/19 16:53] (current) – emoreno
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-In the **Obj** and **Sobj** fields, click {{:images:smallpicklist.gif|}} to select a valid cash account object code and sub-object code to which the invoice payment will be applied. If these fields are used, both fields must be populated. +In the **Obj** and **Sobj** fields, click {{:images:smallpicklist.gif|Small Picklist Icon}} to select a valid cash account object code and sub-object code to be used when processing the invoice payment. If these fields are used, both fields must be populated. 
  
 If blank, the **Cash Account** default values on the Finance > Tables > District Finance Options > Clearing Fund Maintenance tab are used.  If blank, the **Cash Account** default values on the Finance > Tables > District Finance Options > Clearing Fund Maintenance tab are used. 
  
-The data can be verified on the general ledger. +This data can be verified on the general ledger.
  
  
  
general/ar/cashacctsobjsobj.1525721083.txt.gz · Last modified: 2018/05/07 14:24 (external edit)

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