AR SETTLEMENT PRINT TASK Application Setting

Group.  Cashiering

Type.  Parameter

Application.

PMS

Description. When this parameter is active, folios printed from Billing and Passer By that consist of direct bill transactions will use the AR folio layout defined in Account Receivable Folios report group and AR Folio print task.

Internal Name. AR_SETTLEMENT_PRINT_TASK

Property Determination. When this parameter is active, the AR FOLIO layout and the AR FOLIO print task will be used when folios are settled to Direct Bill in Billing and Passer By.

Activation / Inactivation Rules.

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Available Values.

Y-Yes N-No

Add On Licenses/Country Specifics.

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Other Application Settings.

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Affected Areas

Menus / Screens / Fields.

Cashiering>Billing>Check Out or Settlement button

Reports & Report Forms.

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Permissions.

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Notes.

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