Guide Steps
Navigate to Setups > Companies > Detail > Accounting tab > Disbursing > What To Do tab.
1
Select a Hard or Soft stop when there is not enough funds in the selected disbursing account to cover the disbursements.
2
Navigate to Setups > Companies > Detail > Accounting tab > Disbursing > What To Do tab.
Select a Hard or Soft stop when there is not enough funds in the selected disbursing account to cover the disbursements.