/
Remove Cash Flow prompt when posting cash disbursements
Remove Cash Flow prompt when posting cash disbursements
- Knowledge Assistant
Owned by Knowledge Assistant
Oct 21, 2022
1 min read
Analytics
Loading data...
Description of Issue
Cash flow is no longer in use, can we remove the prompt seen when posting cash disbursements?
Context
Cash Flow
Cash Disbursements
Cause
Transaction Type Codes have not been removed
Resolution
The prompt can be removed by deleting the associated Transaction Type Codes.
Enterprise ERP > Financials > Cash Management > Cash Flow > Transaction Type Codes
Search for the desired codes
Leave blank to return all codes
Accept
Delete
Yes
Additional Information
, multiple selections available,
Related content
There was an Error Starting the Cash Disbursements Journal report
There was an Error Starting the Cash Disbursements Journal report
More like this
Disable Cash Flow Reference Code Requirement in Payments Journal Output Options
Disable Cash Flow Reference Code Requirement in Payments Journal Output Options
More like this
Remove tender type access from Payment Type
Remove tender type access from Payment Type
More like this
Cash Tender transactions in excess of $10,000 require an IRS form 8300 to be completed
Cash Tender transactions in excess of $10,000 require an IRS form 8300 to be completed
More like this
Default collapse Ledger allocations - debit and credit fields
Default collapse Ledger allocations - debit and credit fields
More like this
Remove the Finalize Settlement Approval Prompt
Remove the Finalize Settlement Approval Prompt
More like this