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Page History: Non-AR Cash Receipt

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Page Revision: Fri, 19 Aug 2011 15:33


General Information

Default Menu Location Transaction >> Accounts Receivables >> Non-AR Cash Receipts

Screen Name NONARCASH

Non-AR Cash Receipts Screem

Non-AR Cash Receipts Screem


Function This screen is used to enter non-accounts receivable cash receipts.

To enter a non-AR cash receipt, click the New button on the top-right of the screen.

Select the Cash Account to debit, enter a Reference #, the Amount, and the Paid Date.

Click the New button in the GL Accounts section and enter/select an account to credit. You may select as many accounts as you want, but the total distributions must match.

Click the Save button to save the receipt.


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