Subtasks of the Defer Unposted Transactions Screen
The Defer Unposted Transactions screen has several subtasks such as AP Voucher Number Non-Contiguous Ranges, PO Voucher Number Non-Contiguous Ranges and so on.
Related Topics:
AP Voucher Number Non-Contiguous Ranges Subtask
Use this subtask of the Defer Unposted Transactions screen to specify a non-contiguous range of transactions to process. This subtask is available only if you select the Non-Contiguous Ranges check box on the Defer Unposted Transactions screen.
PO Voucher Number Non-Contiguous Ranges Subtask
Use this subtask of the Defer Unposted Transactions screen to specify a non-contiguous range of transactions to process. This subtask is available only if you select the Non-Contiguous Ranges check box on the Defer Unposted Transactions screen.
JE Number Non-Contiguous Ranges Subtask
Use this subtask of the Defer Unposted Transactions screen to specify a non-contiguous range of transactions to process. This subtask is available only if you select the Non-Contiguous Ranges check box on the Defer Unposted Transactions screen.
Timesheet Date Non-Contiguous Ranges Subtask
Use this subtask of the Defer Unposted Transactions screen to specify a non-contiguous range of transactions to process. This subtask is available only if you select the Non-Contiguous Ranges check box on the Defer Unposted Transactions screen.