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User Policies Setup - Check Tab

Make the following menu selections to display this tab:

eFinancials (or ePO)—Setup—Global Setup—Policies—User Policies—Check tab

Use this tab to set up and manage check-issue-related user policies.

Fields

Minimum Check Amount

Enter the lowest amount for which the selected user can write a check.

Maximum Check Amount

Enter the highest amount for which the selected user can write a check.

Allow Forced Discount (check box)

Check the box to allow the user to take Forced Discounts.

NOTE that this check box appears only when the Invoice Global Policy for Take Discount is the option Payment. For additional information, please refer to Forced Discounts.

Buttons

Cancel

Select this button when you want to stop without saving changes.

Save

Select this button to save changes.

See Also

Effect of Check  Policies

Checks Overview

Setup User Policies Tabs

Setup Questions - Checks