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general:accts_rec_cash_receipt_inquiry_process_date

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general:accts_rec_cash_receipt_inquiry_process_date [2021/05/07 15:10] emorenogeneral:accts_rec_cash_receipt_inquiry_process_date [2021/05/07 15:12] (current) emoreno
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 Click {{:images:dropdown.gif|Dropdown Arrow Icon}} to select one of the following:\\  \\   Click {{:images:dropdown.gif|Dropdown Arrow Icon}} to select one of the following:\\  \\  
-BBB //Unprocessed Only// - Select to include cash receipts without a process date. Unprocessed cash receipts can still be edited (reversed). And, when the End of Month Closing utility is run, the unprocessed cash receipts are processed. +BBB //Unprocessed Only// - Select to include cash receipts without a process date. Unprocessed cash receipts can still be edited (reversed). When the End of Month Closing utility is run, the unprocessed cash receipts are processed. 
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 BBB //Processed Only// - Select to include cash receipts with a process date. Processed cash receipts have gone through the end-of-month process and can no longer be edited. BBB //Processed Only// - Select to include cash receipts with a process date. Processed cash receipts have gone through the end-of-month process and can no longer be edited.
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 BBB //All// - Select to include all (processed and unprocessed) cash receipts. BBB //All// - Select to include all (processed and unprocessed) cash receipts.
general/accts_rec_cash_receipt_inquiry_process_date.1620400258.txt.gz · Last modified: 2021/05/07 10:10 (external edit)