Cash Receipts - General Ledger Totals

The Cash Receipts - General Ledger Totals screen displays the G/L totals for the entries selected and displayed on the Accounts Receivable History screen.

To open the Cash Receipts - General Ledger Totals screen, on a Customer Profile, in the Quick Links section, click A/R History. Then, on the Accounts Receivable History screen, click the Total button.

These fields appear on the Cash Receipts - General Ledger Totals screen:

Field	Description
Account Number	The G/L account number.
Description	A brief description of the account.
Amount	The cash receipt amount posted to this account.

To complete your work on the Cash Receipt - General Ledger Totals screen, click Close.