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Best Answer
Former MemberPosted on Jul 30, 2008 at 01:11 PMHi Welcome SDN!!
The screen provides the opportunity to enter the Field Name, which you can select by pressing the F4 key or by using the drop-down menu. Once you select your desired field, enter the values that you would like included or excluded in the Values field. Field name includes all possibilities by default, but you can exclude one or more selections by checking the Exclude values check box for each Field Name-Values combination.
Regards
Aravind
Hey,this would have been posted in ERP financials forum.
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Former MemberPosted on Jul 30, 2008 at 04:51 PM
Hi Surender,
Free Selection is useful for skipping some payments which are not necessary.
See for eg: U want to pay to Vendors in that vendors u do not want to pay US vendors, so u can restrict these vendors by giving the values in the free selection, so that when once u run the payment it will not consider these US vendors for payment.
Just like another example is say ur vendor series is from 1-1000, and u do not want to pay to vendors between number ranges 200-300 then u can restrict this by giving this value in the free selection.
I hope u understand.
regards
srikanth.
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Former MemberPosted on Jul 31, 2008 at 04:41 AM
Hi Surendra,
In APP Free selection tab is usuful for 2option
1.inculde
2.Exculde
Inculde -it is useful for similar type of options would applicable for payment .It means for example u have to give all payment through a bank that time u have to select bank variant give bank field value
Exculde-it is avoid a particulat option in payment programme.For example u have to give the payment in all different banks other than one bank .that time you have avoid this particular bank , that time u will select Exculde value check box
May be this information useful to you
Regards
Surya
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