Issue/Symptom/Question

What is the purpose of the Remittance Overflow Code in the Form Information window? 

Applies To

Finance and Accounting > Setup > Form Information window

Resolution/Fix/Answer

• Determines how PENTA handles check stub overflow of invoice remittance information for some accounts payable check form layouts
• Only applies to Layout # 15-18
• Possible values
  • C: PENTA prints the overflow on the next check
  • R: PENTA generates a separate file with the remittance overflow that you can print on blank paper