Compare Control Amount to Statement Amount before Generating Transactions
Can Payment Management "Generate Transactions" Warning message \process
"Warning
Are you sure you want to create the accounting transactions for this payment batch?"
either
1) use logic to compare the Statement & Control Amount fields
or
2) also show the Control Amount and Statement Amounts on the Warning pop-up
This would give the user one last chance to notice that they do not match before the batch is generated with mistakes.
1
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