General Accounting Screen 5

 

This screen allows you to:

Change the Control File settings shown.

Credit memo GL credit descriptio

Credit memo GL debit description:

Approve entered vouchers:

GL trans date for vouchers:

Require invoice for vouchers:

Approve entered credit memos:

Select [Yes] if you would like RMS to automatically approve credit memo after it is created.  A credit memo must be approved to become a payable and create GL transactions.  An approved credit memo cannot be edited.