Current Review Year:  The review year for which transactions are being processed (ie..2010).

Automatically add A/P voucher for review refunds:  For associations that use the A/P functions in the system. When checked the system automatically adds a refund voucher, as part of Review-Routines-Special Routines-Refund Credit Balances, if the refund type of check is selected.

Display review past due message in Firms file maintenance when:  Specify when you would like the system to display a message showing the number of days and balance due amount for review (for Firms file maintenance only). Select if you want the message or at how many days past due for the message to appear.