Override Fee Debit Dialog Box
Use the Override Fee Debit Dialog Box to override the Wire Fee Debit account and work breakdown structure (WBS) that is automatically charged during posting for wires.
Location
To display the dialog box, complete the following steps:
- From the Vision Navigation menu, click .
- On the Select Posting Run dialog box, select a posting run or create a new one.
- On the Vendor Review tab of the AP Payment Processing form, select one or more vendors.
- Click the Override Fee Debit button.