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WS: 03: Processing Manual Receipts in Accounts Receivable (P03103) (Doc ID 1469904.1)

Last updated on JULY 09, 2021

Applies to:

JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
Information in this document applies to any platform.


This document describes how to add, locate, revise, and post receipts.


 This document is intended for the Accounts Receivable management and staff.


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In this Document
 Adding a Receipt
 Setting Processing Options for Screen-Display Formats and Fields
 Format Control Processing Options
 Using the Skip to Field (Due Date or Invoice Number)
 Understanding Two Cycle Data Entry
 Completing the Receipt Header
 Entering or Displaying Invoices for Receipt Application
 Using Type Input Codes to Apply the Receipt to Invoices
 Related Documents
 Locating Receipts
 Revising Unposted Receipts
 Reviewing, Approving and Posting Receipt Batches
 Related Documents:
 Voiding (Reversing) or Designating a Receipt as NSF (Insufficient Funds)

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