Notification Setup

In notification setup, you can set day’s periods against your desired description. You can also activate/deactivate days periods.

 

Updating the Notification Setup

To update or edit the notification setup, go to Financial Accounting > Setup > Notification Setup, the notification setup page is displayed. Click on the Update button at the top of the page. Description: Under this heading, all the entities are shown from Cash payments until Post Dated Cheques – Total amount. Is Active: These checkboxes in front of the entities allow to switch on the functionality of notifications. Days Period: In these fields, you can set the period in days to set the notification setup as per your requirement. Click on the Save button at the top of the page.