Use this form to transfer and post to a payment journal.
Navigating
the form
The following link and table provide descriptions for the controls in this form.
Prepare batch processing on the Batch tab
Fields
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Parameters |
Description |
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Enter a name for the payment journal to which the lines are transferred and posted. |
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Select to delete journals that are empty after transfer. When you delete an empty journal, it is not possible to reuse the journal number and subsequent journal numbering will not be sequential. |
