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CREDIT CARD TRN CODE Application Setting
Group. AR |
Type. Setting |
Application. PMS |
Description. Transaction code to be used when consolidating credit cards during the credit card transfer.
Internal Name. AR_CREDIT_TRX_CODE
Property Determination. This is a mandatory setting that needs to be filled out in order to move a credit card settlement posting into AR.
Activation / Inactivation Rules. |
<none> |
Available Values. |
All transaction codes associated to a "Revenue" group where In House Sales = N, In House Payment = N and In House Deposit = N. |
Add On Licenses/Country Specifics. |
<none> |
Other Application Settings. |
ACCOUNTS RECEIVABLE function |
Affected Areas
Menus / Screens / Fields. |
<none> |
Reports & Report Forms. |
<none> |
Permissions. |
<none> |
Other Areas. |
<none> |
