Disbursement Defaults

Topic creation date: 2008-04-19

It is important that these codes match the code used by the accounting system (and not just the defaults shown here). This is probably the easiest placed to enter them. What happens is that a file to clientdb.ini is created, and the Database Creation (and update) section will pick up that information and enter it into the database, as if it had been done manually (and one by one) later. Do it now to save time.

The disbursement data is vital to the operation of the system. The activity is really just a note for users and may safely be ignored if not considered important.