FAR502_INV - Receipt Journal

FAR502_INV – Receipt Journal

This batch report provides a detailed view on receipt transactions.  This report runs on a daily basis to see the cash receipts and at the end of the month for reconciliation.  The report provides details for every receipt selected, including the transfers and reversals.

1.    From the home page in the Analytics section, use the Run a Batch/TRS job button.

2.    Select from the User Setups sections, select the FAR502_INV job.

3.    Update the following parameters:

a.    Begin Date:  select the beginning date for the range that all receipts are displayed.  All receipt activity on or after this date would be included in the receipt journal.

b.    End Date  select the end date for the range in which all receipts are displayed.  All receipt activity before this date would be included in the receipt journal.

4.    Click the Submit to TRS Server screen task from the TRS Task category.

 

Sample Report:

 

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