WikiOraApps> Main Web>AccountsReceivable>AR12ReceiptsClearRiskEliminate (10 Apr 2008, DianeMcHugh)EditAttach

Under Construction Under Construction.
We're sorry. This topic is incomplete.
We need a moderator to develop and monitor content for pages like this one.
If you are an expert in this topic and would like to help develop and maintain the content for this topic, please contact JimCrum.

Receipts Clear/Risk Eliminate

Tags:
ar2Remove my vote on this tag create new tag

Table of Contents

Transaction Description

XXX

Clear Risk Eliminate

Screen Shot List of Fields

  • Run this Request
    • Name
    • Operating Unit

Parameters

  • Clear Remitted Receipts
  • Clear Discounted Receipts
  • Eliminate Bank Risk
  • Clear Date
  • GL Date
  • Remittance Bank Account
  • Payment Method
  • Exchange rate Type
  • Receipt Number From
  • Receipt Number To
  • Customer Name From
  • Customer Name To
  • Customer Number From
  • Customer Number To

Comments

 

Links

This Topic Is Referenced By These Topics:
Related Links: WebStatistics

Was This Topic Useful to You?

Others rated this topic as shown. Please include your rating.
Choice
leftbarmainbarrightbar Somewhat Useful (1)

Collaborating Authors and Reviewers: DianeMcHugh

Edit | Attach | Print version | History: r3 < r2 < r1 | Backlinks | Raw View | Raw edit | More topic actions
Topic revision: r3 - 10 Apr 2008 - 20:36:53 - DianeMcHugh
 
This site is powered by the TWiki collaboration platformCopyright © 2012 by the contributing authors. All material on this collaboration platform is the property of the contributing authors. Permission to copy, distribute and/or modify is granted for this document under the GNU Free Documentation License.
Ideas, requests, problems regarding WikiOraApps? Send feedback