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Config Option - AllowUCInCustomerHierarchy

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The AllowUCInCustomerHierarchy property specifies whether to allow unapplied cash rollup from a department to the parent customer departments.

AllowUCInCustomerHierarchy properties

Property location: Config Option > Supplier > EmployerSetting
Default: False
Valid values: True: Allows for rollup to parent customer.
False: Does not allow for rollup to parent customer.
Where the setting is reflected... Accounts Receivable section

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