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

Last updated on NOVEMBER 18, 2019

Applies to:

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

Purpose

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

Scope

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

Details

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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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