previous

CREDIT CARD TRN CODE Application Setting

Group.  AR

Type.  Setting

Application.  PMS

Description.  Transaction code to be used when consolidating credit cards during the credit card transfer.

Internal Name. AR_CREDIT_TRX_CODE

Property Determination. This is a mandatory setting that needs to be filled out in order to move a credit card settlement posting into AR.

Activation / Inactivation Rules. 

<none>

Available Values.

All transaction codes associated to a "Revenue" group where In House Sales = N, In House Payment = N and In House Deposit = N.

Add On Licenses/Country Specifics.

<none>

Other Application Settings.

ACCOUNTS RECEIVABLE function

Affected Areas

Menus / Screens / Fields.

<none>

Reports & Report Forms.

<none>

Permissions.

<none>

Other Areas.

<none>