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So if I am interpreting your answer correctly, if I enter 1 - 9999999 in the parameters and the same value in the additional log, the log will only be for those accounts that are being processed, right?
Thanks
Linda
x2632
| | | ---------------Original Message---------------
From: Kalpesh Jain
Sent: Wednesday, December 22, 2010 2:11 PM
Subject: F110 Additional Log - more than 3 vendors
You can maintain entire vendor number range in first row for additional log. The additional log does not impact the payment run functionality. Also, the additional log will be generated for vendors on the first tab, no matter how big additional log vendor number range is. Hope this helps. |
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