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Trace: • construction_funds_6xx • Amended Budget Inquiry - FIN8200 • Journal Budget - FIN3200 • ASCENDER - End-of-Year (EOY) Accruals for June Year-End LEAs • BAM1200 - Insurance Value Report
finance:maintenance:postings:cashreceipt

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finance:maintenance:postings:cashreceipt [2020/11/03 16:19] – emorenofinance:maintenance:postings:cashreceipt [2021/01/27 16:54] (current) – emoreno
Line 32: Line 32:
 ^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.1604420357.txt.gz · Last modified: 2020/11/03 11:19 (external edit)

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