AR USE DEBIT CREDIT Application Setting

Group.  AR

Type.  Parameter

Application.  PMS

Description. When printing statements, all charges will be displayed in a Debit and Credit format.  When set to Y, the checkbox 'Print Zero Balance' on the Statements screen will be checked and disabled.

Internal Name. AR_USE_DEBIT_CREDIT

Property Determination. This parameter enables the AR statement to always print all charges both debit and credit. This option will automatically default the statement to print zero balances in batch printing. When using a balance forward statement and using a running total in the Statements, this parameter should be activated so the running total for each line item on the Statement will match the again totals on the statements. If the parameter is turned on when printing a Statement, it will print in Debit and Credit format and not Amount and paid format for each line item.

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.

ACCOUNTS RECEIVABLE function

Affected Areas

Menus / Screens / Fields.

AR>Account Maintenance>Options>Statements

Reports & Report Forms.

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Permissions.

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Other Areas.

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