Skip Headers
JD Edwards World Accounts Receivable Guide
Release A9.3

E21489-02
Go to Documentation Home
Home
Go to Book List
Book List
Go to Table of Contents
Contents
Go to Index
Index
Go to Feedback page
Contact Us

Go to previous page
Previous
Go to next page
Next
PDF · Mobi · ePub

22 Approve and Post Receipts

This chapter contains these topics:

Navigation

From Accounts Receivable (G03), choose Manual Receipts Processing

From Manual Receipts Processing (G0312), choose Receipts Journal Review

Depending on the requirements of your organization, you might not need to approve receipts before posting.

22.1 Reviewing and Approving Receipts for Posting

After entering receipts, you can verify their accuracy before posting them to the general ledger. You can:

All JD Edwards World journal review programs work in the same way. The one for receipts displays a batch type of R (receipts).

Receipts journal information is maintained in the following tables:

22.1.1 Before You Begin

  • Set the A/R constant for management approval of input, if necessary.

Figure 22-1 Receipts Journal Review screen

Description of Figure 22-1 follows
Description of "Figure 22-1 Receipts Journal Review screen"

22.2 Posting Receipts

After you review and approve receipts, you must post them to the general ledger. During the post, the system:

All JD Edwards World Post programs work in the same way. The one for receipts has a processing option for batch selection set to R (receipts). You should not change this.

See Also: