AR06.4
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: Wed Jun 08 20:47:57 2016

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