Accounts payable confirmations control (JZAPCTRL)
The confirmation control is used in conjunction with the Accounts payable confirmation letter. Any company entered into the control can be selected in the Accounts payable confirmation letter. See Common Working Paper Features for information on features not specific to this working paper.
Accounts payable confirmations control (JZAPCTRL)
1
Hide/Print controls
1. Hide/Print controls
Each company entry has a WP Ref Cell and comment. These controls allow to skip and/or hide them.
2
Company Display
2. Company Display
Set the number of company entries shown in the working paper. The maximum possible displayed is 51 companies.