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Contra Charging Setup - Transaction Type

To set up Contra Charging, enter the following values in the Transaction Type window into the fields indicated below.

Note: Other fields in this window are optional and do not need to be entered.

Name

Enter the name Contra.

Description

Enter a description, such as Contra Transaction Type.

Class

Enter the class Credit memo.

Open Receivable

Check this box.

Post To GL

Check this box.

Printing Option

Enter Print.

Transaction Status

Enter the transaction status Open.

Allow Freight

Do not check this box.

Tax Calculation

Do not check this box.

Creation Sign

Enter Any Sign for the creation sign.

Natural Application Only

Do not check this box.

Allow Overapplication

Check this box.

Receivable Account

Enter Receivables Accounting Flexfield combination.

Revenue Account

Enter the Accounting Flexfield to be used as a clearing account for Contra transactions.

Start Date

Enter the date that you want to activate this transaction type on in the format DD-MON-YYYY.


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