Over Payment Account

Initial Build	2006.01 or earlier
Module	Accounting
Current Setting Type	Text Box

Modules > Admin > System Options > Find System Option

Use this system option to specify the general ledger, credit account for overpayments. The default for this option is 42d51250-8a46-4cd3-87fc-7d0c19897d2c.

Current Setting

The current setting for Over Payment Account is used as follows:

Values: This system option can be set to any GUID for a valid general ledger, credit account.

Tip: To find a valid general ledger, credit account, select gla_key, gla_code from ac_gl_account where gla_delete_flag = 0

Default Value: 42d51250-8a46-4cd3-87fc-7d0c19897d2c

Fields 

This system option includes the following fields:

Description: This field gives the description of the system option, including its use and default value.

Important! Do not modify the following fields after the system option is first created. Changing these fields after they have been used can invalidate existing data.

Category: This field sets the category (usually the module) where the system option is used.

Type: The Type field determines the display type of the Current setting field (check box, drop-down list, or text box).

Values: The values field indicates the allowed values for the Current setting field.

Availability

Each system option includes the following availability settings:

Entity Level Option?: Select this check box to make this system option available on an entity level.

Visible To External Systems?: Select this check box to make this system option available in xWeb.