Accounting Finance:Cash Receipts-Working with Cash Receipts (VT)
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Overview
By the end of this course, you will be able to:
- Understand how to enter a manual VT
- Understand how to settle a manual VT to open items
Entering VTs into A/R
- 1. Select ASW fastpath
- 2. Select Cash management
- 3. Select AR cash management tasks
- 4. Select AR payment tasks
- 5. Select Enter financial transactions
- 6. Enter Voucher type (20)
- 7. Enter Batch amount
- 8. Press Enter