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Trace: • ASCENDER - End-of-Year (EOY) Accruals for June Year-End LEAs • Journal Actual - FIN3200 • September
finance:maintenance:postings:cashreceipt

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finance:maintenance:postings:cashreceipt [2020/07/13 21:00] – emorenofinance:maintenance:postings:cashreceipt [2021/01/27 16:54] (current) – emoreno
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 ^Contra Account Code|{{page>general:cash_receipt_contra_acct}}| ^Contra Account Code|{{page>general:cash_receipt_contra_acct}}|
 ^Receipt Source/Description|You can enter a detail transaction description for one or more account codes that are part of this cash receipt.| ^Receipt Source/Description|You can enter a detail transaction description for one or more account codes that are part of this cash receipt.|
-^Amount|Type the amount of the cash receipt. The value is also entered in the transaction and summary sections and isvdisplay only. As additional detail transactions are entered in the detail section, the cash receipt amount displayed in the transaction and summary sections are updated to include each additional transaction.|+^Amount|Type the amount of the cash receipt. The value is also entered in the transaction and summary sections and is display only. As additional detail transactions are entered in the detail section, the cash receipt amount displayed in the transaction and summary sections are updated to include each additional transaction.|
 ^Trans Date|{{page>general:trans_date}}| ^Trans Date|{{page>general:trans_date}}|
 ^User ID|The name of the user who created the transaction is displayed. Users are created in the Security Administration application.| ^User ID|The name of the user who created the transaction is displayed. Users are created in the Security Administration application.|
-^Customer Number/Name|Begin typing the customer number or name. As you type the data, a drop-down list of corresponding data is displayed. Select the desired customer. This field contains a list of Accounts Receivable customers.| +^Customer Number/Name|Begin typing the customer number or name. As you type the data, a drop-down list of corresponding data is displayed. Select a customer. This field contains a list of Accounts Receivable customers.| 
  
 The **Account Code**, **Description**, **Contra Account Code**, and **Cash Receipt Amt** fields are populated by the entries in the detail section. The **Account Code**, **Description**, **Contra Account Code**, and **Cash Receipt Amt** fields are populated by the entries in the detail section.
finance/maintenance/postings/cashreceipt.1594674000.txt.gz · Last modified: 2020/07/13 16:00 (external edit)

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