Restrict By Payable Type

Select this check box to restrict initialization by payable type. Then use the selection box to the right of this field to specify which payable types to restrict by. Only those transactions posted to the selected payable types and meeting all other restriction criteria will be initialized into the payment work file.

Do not select this check box if not restricting initialization by payable type.
Note: The list of payable types excludes any payable types designated for retainage in AP Company Parameters or for a pay category in AP Pay Category.