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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. If these fields are used, both fields must be populated.

If left 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.

general/ar/cashacctsobjsobj.1525720489.txt.gz · Last modified: 2018/05/07 14:14 (external edit)

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