Exclude Temporary Vouchers?

This field is in the Print Transaction Edit List (RATL) window.

This field determines whether or not you want to exclude temporary vouchers on the Print Transaction Edit List report.

This field only applies if:

• you create temporary vouchers in the New A/P Transactions window

or

• you set up Purchasing Passoff to pass off temporary transactions (the option "Create A/P Vouchers?" is set to T in Options Configuration)

This field defaults to N.