Cash Receipts - General Ledger Totals
The Cash Receipts - General Ledger Totals screen allows you to view the G/L totals for the entries selected and displayed on the Accounts Receivable History screen.
To access, on a Customer Profile, in the Quick Links section, click A/R History. Then, on the Accounts Receivable History screen, click the Total button.
The fields on the Cash Receipts - General Ledger Totals screen are:
| 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.