Vendor Recurring Accounts / Amounts


System Maintenance Menu -> Configure System Settings -> Accounting Tab -> Accounts Payable -> Recurring Batch Codes -> DELETE button -> Vendor Recurring Accounts / Amounts

These records are the standard recurring transactions that are posted regularly to this vendor.
The fields in the records include the G/L Account number, account description, posting division and the dollar amount to post to each account.

Batch Codes that are in use by a vendor cannot be deleted from Recurring Batch Codes, until all recurring account records are also deleted.


Topic Keyword: APVR03
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