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.