UNALLOCATED PAYMENT ON REMINDER Application Setting

Group.  AR

Type.  Parameter

Application.  PMS

Description.  Include unallocated payments when printing Reminder Letters

Property Determination. When the parameter is active, any payment on the AR account that has not been allocated to a particular invoice will appear on the AR statement as an unallocated payment.

Activation / Inactivation Rules.

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Available Values.

Y (Yes) N (No)

Add On Licenses/Country Specifics.

OPP_AR

Other Application Settings.

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Affected Areas

Menus / Screens / Fields.

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Reports & Report Forms.

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Permissions.

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Other Areas.

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