Adding AR Restricted Reasons
From the Administration menu, select Financial, select Accounts Receivables Management, and then select Restricted Reasons.
Property: Select or confirm the property.
Code: Enter a code to identify the restricted reason.
Description: Enter a description of the reason.
Sequence: Enter a sequence number to indicate the placement of the restricted reason code when it appears in the profile account setup list of restrictions. Restricted reasons without a sequence number appear in alphabetical order following restriction reasons with a sequence number.
Click Save.
Editing AR Restriction Reasons
From the Administration menu, select Financial, select Accounts Receivables Management, and then select Restricted Reasons.
Enter search criteria, click Search.
From search results, select a restricted reason , click the Vertical Ellipse, select Edit.
Update the configuration.
Click Save.
Deleting AR Restriction Reasons
From the Administration menu, select Financial, select Accounts Receivables Management, and then select Restricted Reasons.
Enter search criteria, click Search.
From search results, select a restricted reason , click the Vertical Ellipse, select Delete.
Click Save.