Specifies what happens to the transaction when you complete line actions.
If the field contains No Action, the line will remain in the Outbox.
If the field contains Send to IC Partner, the transaction will be sent to your intercompany partner's inbox.
The field can only contain Return to Inbox if the transaction was rejected by the current company. This option indicates that the transaction will not be returned to the partner, but will be sent back to the inbox for reevaluation.
If the field contains Cancel, the option indicates that the transaction will not be sent to the partner, but will be deleted from the outbox. You must post a correction to cancel out the lines that have been posted in your company.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |