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Last modified on 9/17/2015 9:34 AM by User.

Reference Notes in Voucher Inquiry

The “Reference Note” field and the division # (if applicable) from Voucher Entry and Editing can be viewed in Voucher History Inquiry.  This option is controlled by the parameter:  TWO’LINE’VHS’INQUIRY.  If Y(es), the information will be displayed.  Find the parameter in:

  • Accounts Payable (Module 3)
    • System Management Functions (Task 32)
      • Modify Parameter Files (Sub-task 22)
        • A/P General (Option 1)