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Trace: • payinfo • Employee Distribution List Inquiry - FIN5000 • body • Employee Data - HRS7400 • cashacctsobjsobj

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general:ar:cashacctsobjsobj
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This is an old revision of the document!

In the Obj and Sobj fields, click to select a valid cash account object code and sub-object code to which the invoice payment will be processed.

The Cash Account Obj and Sobj fields override the Cash Account value defaults on the Finance > Tables > District Finance Options > Clearing Fund Maintenance tab. If left blank, the default values are used.

general/ar/cashacctsobjsobj.1525720159.txt.gz · Last modified: 2018/05/07 14:09 (external edit)

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