Previous  Next          Contents  Index  Glossary  Library

Entering the Customer's Account Number

When you enter a cash receipt, use the Pay By Account field in the Receipts window to enter the customer's account number. The account number is required for the Bank Reconciliation Report

To enter an account number in the Receipts window:

1. Navigate to the Receipts window.

2. Navigate to the globalization flexfield. For instructions, see Using Globalization Flexfields .

3. In the pop-up window, enter the customer's account number in the Pay By Account field.

         Previous  Next          Contents  Index  Glossary  Library