Company Variable 48: Automatically Block Creditors That Haven't Had Any Open Transactions in the Last Six Months

Use this Company Variable to determine if creditors without any open transactions in the last six months should be automatically blocked.

When this Company Variable is enabled, creditors with no open transactions in the last six months are automatically blocked.

If you want to block or unblock a specific creditor, you can select or clear the Blocked check box in Finance & Administration > Creditors > Creditor List > Show Properties > Creditor Information.

It may be necessary to perform a refresh when modifying Company Variable values.