AR06.4 - Operator
Use Operator (AR06.4) to assign an operator to a cash batch or cash
application. If you selected Yes in the Operator ID Required field for the
company on the Entry form tab in Company (AR01), an operator is requiredduring
cash entry and application. The operator code must be defined in Operator
(AR15.6).
| Updated Files |
| |
| AROPTR |
- No Description Available. |
| Referenced Files |
| |
| ARCOMP |
- No Description Available. |
File created: Thu Jun 09 02:09:17 2016
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