If the Process Third Party as Subsidiary checkbox on the AR Configuration window is not selected, then this window will not appear as a menu option. This window is used for the Enhanced Method of Third Party Billing only.
Use this window to view Transaction History related to a Third Party ID Number after the Transfer Third Party Subsidiary process has been run. You can also view third party transactions if your organization is selected the Process Third Party as Subsidiary checkbox on the AR Configuration window.
After you have entered the selection criteria, click the Load button, which loads all rows from the Transaction History table that meet the selection criteria.
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If the Process Third Party as Subsidiary checkbox on the AR Configuration window is not selected, then this window will not appear as a menu option. This window is used for the Enhanced Method of Third Party Billing only. |