AR NUMBER MANDATORY Application Setting

Group. AR

Type. Parameter

Application. PMS

Description. All new AR accounts created must have an AR number

Property Determination. Does the property require a number for every AR account that is created? When this parameter is Y, an AR number is required on a folio window to send invoices to Accounts Receivable.

Activation / Inactivation Rules.

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Available Values.

Y (Yes)

N (No)

Add On Licenses/Country Specifics.

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Other Application Settings.

ACCOUNTS RECEIVABLE function

Affected Areas

Menus / Screens / Fields.

Reservations > Edit > Payment ellipse

Reports & Report Forms.

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Permissions.

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Other Areas.

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