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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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