Guide Steps
- Navigate to Setups > Companies > Detail > Accounting tab > Disbursement Options tab > What To Do tab
- The drop down box is where you select the type of “stop” that occurs if there are not enough funds in the selected disbursing account to cover the disbursement:
- Selecting None gives the user no warning message and allows them to continue with the disbursement.
- Selecting Soft gives the user a warning message and allows them to continue with the disbursement.
- Selecting Hard gives the user a warning message and does not allow them to continue with the disbursement.
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Guide Screenshot Reference
