Forms Used to Work With Payment Groups for the Nordic Countries
Form Name |
FormID |
Navigation |
Usage |
---|---|---|---|
Revise Payments |
W0474N5C |
Finnish Localization (G74V), Work with Payments. Perform one of the following actions: Select Load Date from the Row menu to update the GL date. Select Update from the Row menu to update payments from different control groups. |
Locate payments for which you want to revise the GL date and update payments from different control groups. |