Prefix, A/P Payment Distributions

Prefixes are defined on the Transaction Number Prefixes (THADocumentNumberPrefixes) form.

On the A/P Payment Distributions form, specify the prefix. You can specify a prefix and then click Generate to generate a PC# in the PC# field.

On the Journal Entries form, specify a prefix and then click Generate to generate a reference in the Reference field. The Reference will take this form: Prefix+ Journal Date (YYMM) + Sequence.