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 |
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.
