Feature - Default Value For Create Variance Prompt
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