ZERO INVOICE PURGE DAYS Application Setting

Group.  AR

Type.  Setting

Application.  PMS

Description. Number of days to purge an invoice after the amount is zero.

Property Determination. This application setting allows a property to specify the number of days to purge an invoice after the amount of the invoice equals zero. Should the setting be left blank, then the invoice will not be purged.

Activation / Inactivation Rules.

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Available Values.

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Add On Licenses/Country Specifics.

OPP_AR

Other Application Settings.

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Affected Areas

Menus / Screens / Fields.

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Reports & Report Forms.

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Permissions.

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Other Areas.

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