Voucher entry can be set for live or suspended processing. Ledger distribution for vouchers can cross branches.
Discounts can include anticipation, regular discount, or both.
Check Processing configurations determine where the check stub will print or if a remittance form is used. Check numbers may be pre-printed or system generated. Thirteen accounting periods. A foreign currency module. Inc. No part of this website may be reproduced without express written permission from Inphinet Interactive Communications, Inc.