Receivable Settings

The Receivable Settings allows you to Enforce Unique Invoices Numbers and turn on Auto Interface To Finance.

Invoice Settings

Enforce Unique Invoice Numbers Y/N

Enter 'Y' to enforce unique Invoice numbers.

Enter 'N' to allow different customers to use the same invoice number.

Batch Finalization Settings

 Auto interface to Finalize Y/N

Enter 'Y' to turn on auto interface to finance

Enter 'N' to interface manually with JE Interface (Export)

Auto Interface Batch Type Code

When you have auto interface from Accounts Receivable to Finance turned on you must select one valid batch type to use from the look up, multiple batch types not supported.

Auto Interface Summary/Detailed S/D

Enter 'S' to interface the batches to Finance in summary form.

Enter 'D' to interface the batches to Finance in detail.

Click Save to update Profile.

Click Cancel to Exit screen.