(One intermediate revision by the same user not shown)
Line 1:
Line 1:
−
There is a setting in {{pth|System|Baseregisters/PL}}tabPayments that only approved selections can become payment orders.
+
There is a setting in the Purchase Ledger’s parameters that only approved selections can become payment orders. The parameter is in System: Base registers/PL/Parameters, tab Payments
Latest revision as of 08:43, 4 March 2019
There is a setting in the Purchase Ledger’s parameters that only approved selections can become payment orders. The parameter is in System: Base registers/PL/Parameters, tab Payments