Feature - Default Value For Create Variance Prompt

Date Released - 11/23/16

This feature allows the user to set the default value for the Create Variance Account Entry for Under/Over Billed Item when entering a voucher in Accounts Payable. Previously this prompt defaulted to N. 

A new option has been added to Util-Setup-> Global Setup-> Acct-> A/P Global Control-> Screen 2 option 22.



The default value for this option is Y. 

This option controls the default value for the following prompt:



If the user presses the Return/Enter key, this default value will be used.

Programs Modified: NSCTLFIL.FD, NSCTLFIL.W30, NSCLTMN2, AP0201
CLS

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