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Printing the Cash Receipts Sundry Journal (PCRS)
Purpose: Use the Cash Receipts Sundry Journal to view a detail listing by general ledger account number of sundry cash transactions within a selected date range.
This report includes detail information such as general ledger account number, sundry amount, open item number, and customer bill-to number.
See Working with Invoice Open Items for more information on working with sundry transactions.
In this topic:
• Cash Receipts Sundry Journal
How to display this screen: Enter PCRS in the Fast path field at the top of any menu or select Cash Receipts Sundry Journal from a menu.
Field |
Description |
Start date |
The first date to include on the report. Numeric, 6 positions (MMDDYY format); required. |
End date |
The last date to include on the report. Numeric, 6 positions (MMDDYY format); required. |
Select Submit to submit your entries and generate the Cash Receipts Sundry Journal. The system displays the following message:
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PCRS OROMS 5.0 2018 OTN