Config Option - AllowUCInCustomerHierarchy

Overview

Updated 08/03/2021

The AllowUCInCustomerHierarchy property specifies whether to allow unapplied cash rollup from a department to the parent customer departments.

AllowUCInCustomerHierarchy properties

Property location:	Config Option > Supplier > EmployerSetting
Default:	False
Valid values:	True: Allows for rollup to parent customer.
	False: Does not allow for rollup to parent customer.
Where the setting is reflected...	Accounts Receivable section