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Trace: • Budget - HRS6100 • Approve grant requests • Monthly • cash_receipts_reconciliation_displayed • ASCENDER - Position Management: Salary Simulations Overview
general:cash_receipts_reconciliation_displayed

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general:cash_receipts_reconciliation_displayed [2017/10/17 20:11] – created emorenogeneral:cash_receipts_reconciliation_displayed [2020/09/17 14:30] (current) – emoreno
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-This section is expanded by default. Click **Cash Receipts** to collapse the section. +The **Cash Receipts** section is expanded by default. Click **Cash Receipts** to collapse the section.\\  \\  VCV Select the **Recon** check box for the transactions that you want to reconcile.
  
-Select the **Recon** check box for each cash receipt transaction to be reconciled. +VCV Click **Select All** to select all of the transactions in the section or click **Unselect** all to clear all of the selected transactions.\\  \\  The following cash receipt information is displayed: 
- +<div indent> 
-The following cash receipt information is displayed: +**Receipt Nbr**\\  **Amount**\\  **Date**\\  **Description** 
- +</div> 
-  * **Receipt Nbr** +\\ 
-  * **Amount** +By default, the results are sorted in ascending order by cash receipt number. Click 
-  * **Date** +a column heading to sort the data in ascending or descending order.\\  \\  {{:images:ascending.gif|Ascending Column Sort Arrow}} - indicates that the column is sorted in ascending order\\  {{:images:descending.gif|Descending Column Sort Arrow}} - indicates that the column is sorted in descending order
-  * **Description** +
- +
-By default, the results are sorted in ascending order by cash receipt number. You can click +
-a column heading to sort the data in ascending or descending order.  +
-  * {{:images:ascending.gif|}} - indicates that the column is sorted in ascending order +
-  * {{:images:descending.gif|}} - indicates that the column is sorted in descending order+
  
  
general/cash_receipts_reconciliation_displayed.1508271085.txt.gz · Last modified: 2017/10/17 15:11 (external edit)

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