Payment authorization
Use this parameter to define payment authorization at the user level. This allows users to approve payments when approval is required to process payments and create the bank file. This applies to manual and automatic remittances.
The default value is No.
Level of localization/Global variable
This parameter is defined at the level User. It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group AUZ (Authorizations), The following parameters are also associated with this chapter and group :
- BIDBPENT (Authorize bank acct. no. entry)
- BIDPAYENT (Authorize bank acct. no. entry)
- REOPENREC (Reopen closed bank rec)
- VARFILGEN (Blocking if faulty file )
The global variable GPAYAPP is associated with it.
Functions concerned
The following functions are associated with this parameter :
A/P-A/R accounting > Remittances > Electronic remittances
A/P-A/R accounting > Remittances > Manual remittance entry
A/P-A/R accounting > Payments > Payment/Receipt entry
Setup > A/P-A/R accounting > Payment entry transactions