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

 

 

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