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.

You can specify a set of non-contiguous ranges that consists of any number of, and any combination of,  individual selection values and ranges of selection values.

Click to activate a new row in the table window.

Contents

Field	Description
Range Type	Use this drop-down list to select the range of Accounts Payable voucher numbers to include. Valid options are: One: Select one selection value in the Starting AP Voucher Number field. The Ending AP Voucher Number field is disabled for this option. Range: Enter a range of selection values by entering the first and last values in the Starting AP Voucher Number and Ending AP Voucher Number fields. From Beginning: Specify a range that starts at the beginning of all available selection values and ends with the selection value that you enter in the Ending AP Voucher Number field. To End: Specify a range that starts with the selection value that you enter in the Starting AP Voucher Number field and ends with the last of all available selection values.
Starting AP Voucher Number	Enter, or click to select, the starting Accounts Payable voucher number for the range. Depending on your selection in Range Type, this field may be inactive.
Ending AP Voucher Number	Enter, or click to select, the ending Accounts Payable voucher number for the range. Depending on your selection in Range Type, this field may be inactive.