Default TCode for Unapplied Payments

Default TCode for Unapplied Payments

                                                   FundWorks Administration –Default TCode for Unapplied Payments


 

Default TCode for Unapplied Payments  

The default TCode assigned to unapplied payments can now be configured based on Source. To set the default TCode in the Administration module, select AR > AR Source Master > Select the Source and choose Edit.

 

 


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