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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 be used for 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.

This data can be verified on the general ledger.

general/ar/cashacctsobjsobj.1525787640.txt.gz · Last modified: 2018/05/08 08:54 (external edit)

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