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 Master 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.