Set Finance Process Parameters - A summary of the activity

This activity allows you to define parameters for various financial transactions either at Organization Unit level or Company level. You can set value for the process parameters defined under each category. You can also reset the value of the process parameter in future, if required.

In this activity, various process parameters are defined under the category ‘Supplier Payment’ at Organization Unit level. For instance, you can modify payee name in various payment transactions like Pay Batch, Prepayment Voucher, Print Check and Sundry Payment Voucher based on the value set for the corresponding process parameter.