- Contents
Validation Given
Use the Compliance menu to select Validation Given from the list. You must have the Validation Notice Tracking Permission.
To view the validation given, do the following:
-
In the Account toolbar, click Compliance and then click Validation Given option.
-
Click and select the required debtor name from the Party on Account box.
-
Click Save.
-
A message dialog box appears indicating that the validation notice provided to the customer/debtor verbally. Click OK.
Note: Period of 30 days calculated for validation, excluding weekends and holidays.