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Trace: • BAR7000 - Invoice Offset Accounts Report • purchasing_requisition_account_code • purchasing_account_code_field_display • select_funds • select_printed_status

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general:accountsreceivableparameter:7500:select_printed_status
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This is an old revision of the document!

Type the printed status options with a comma and no spaces (e.g., Y,N,N,N,N). Or, click to select print status options.

This is a required field.

general/accountsreceivableparameter/7500/select_printed_status.1496263702.txt.gz · Last modified: 2017/05/31 15:48 (external edit)

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