Archive / Delete Anticipated Payments / Receipts (tfcmg1210m000)

Use this session to archive or delete anticipated payments/ receipts.

 

Selection Range
Payment Year
The fiscal year in which the anticipated payment is created.
Batch
The payment batch number.
Anticipated Transaction Type
The transaction type of the anticipated payment or receipt.
Anticipated Document Number
The document number of the anticipated payment or receipt.
Settings
Archive General Data
If this check box is selected, LN also archives the master data from Common.
Financials
If this check box is selected, LN also archives the master data from Financials.
Type of Process
Select Delete Only, Archive Only or Archive and Delete, as required.
Print Removed Anticipated Payments
If this check box is selected, the removed anticipated payments are printed in a report.
Include Cash Journals
If this check box is selected, LN removes the cash journals. The cash journals include the standing orders, the journals, and the stand alone payments.
Clearing Year
The fiscal year used to make payments.
The fiscal period used to make payments.
Archive Company
The archive company of the current financial company.