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INCLUDE CC ACCRUALS IN CITY EXPORT Application Setting
Group. Back Office |
Type. Parameter |
Application. PMS S&C |
Description. Include credit card accruals in Back office City Ledger Export.
Property Determination.
Activation / Inactivation Rules. |
<none> |
Available Values. |
Y (Yes) N (No) |
Add On Licenses/Country Specifics. |
<none> |
Other Application Settings. |
<none> |
Affected Areas
Menus / Screens / Fields. |
<none> |
Reports & Report Forms. |
<none> |
Permissions. |
<none> |
Other Areas. |
<none> |
