Reprint Cash Receipt Updates

 

The Reprint Cash Receipt Updates screen allows you to reprint a cash receipt update. Topics in this section are:

Reprinting a Cash Receipt Update

  1. Navigate to Financial Management > Accounts Receivable > Cash Receipts.
    The Cash Receipts screen appears.

  2. Click Reprint Cash Receipt Updates.

    The Reprint Cash Receipt Updates screen appears.

  3. Fill in the fields using this table as a reference.

  4. Click Submit.

Screen Description

Note:  
If multiple cash receipts are updated using the same date, the reprint option will include all entries for the specified run date.

The fields on the Reprint Cash Receipts Updates screen are:

Field Description
Select Location The location of the cash receipts. Includes cash receipts with the same location as the one entered.
Select Run Date The run date for the cash receipts update.
Select Payment Dates The cash receipts payment date. Includes cash receipts with the same payment date as the one entered.
or All Payment Dates If selected, includes all cash receipt payment dates.
Select Printer The printer printing the updates.
or PDF Creates a PDF of the cash receipts update which can be viewed via the PDF Viewer.

The following report is produced:

AR0010 Cash Receipt Update

Use these buttons to complete your work on the Reprint Cash Receipt Update screen:

Button Function
Submit Submits the reprint cash receipt update to the batch.
Close Closes the Reprint Cash Receipts Updates screen without updating and returns to the Cash Receipts - Outstanding Batches screen.

Security: Security Switch: 600 Accounts Receivable - Access Cash Receipt Update

Revision: 2024.01