Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Version History

« Previous Version 3 Next »

Menu Path: Control Panel > System Admin > EMP Configuration > Finance


 Application Configurations and Settings - Finance
 Compulsory Fields For Create Payment Voucher

If you want to include the Reference Numbers as the compulsory field for Creating Payment Voucher

  • Tick 
  • Click (Submit) 


Result








  • No labels

Private & Confidential