CONSOLIDATE CC Application Setting

Group.  AR

Type.  Parameter

Application.  PMS

Description.  Consolidate credit cards automatically during the Night Audit.

Property Determination. Do you want all credit card payments to be automatically transferred into the respective AR account type automatically? Credit cards in the holding bin (transfer FO data) will automatically be compressed and moved to the A/R account with the End of Day Night Audit.

Activation / Inactivation Rules.

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Available Values.

Y (Yes) N (No)

Add On Licenses/Country Specifics.

OPP_AR

Other Application Settings.

If CC IFC is not active and this parameter = Y, than the menu AR>Credit Cards is not shown.

Affected Areas

Menus / Screens / Fields.

Accounts Receivable>Credit Cards

Reports & Report Forms.

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Permissions.

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Other Areas.

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