Inquiry

1. Deactivate OK and Delete

Use this processing option to deactivate the OK and Delete buttons on the Manual Payment Entry form when payments are being reviewed. Deactivating these options prevents changes from being made to existing records. You can review manual payments by choosing either Supplier & Voucher Entry from the Supplier & Voucher Entry menu (G0411) or by choosing Payment with Voucher Match from the Manual Payment Processing menu (G0412). Values are:

Blank: Do not deactivate the OK and Delete buttons during review.

1: Deactivate the OK and Delete buttons during review.

Note: Entering 1 in this processing option does not deactivate the OK and Delete buttons during initial payment entry.