Remittance Overflow Code - Form Information (2)
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