Working with Prepayment Transactions
This section provides overviews of prepayment transactions, settlement of prepayment transactions, the process of running the A/R Draft Collection for Prepayments program, the process of reviewing prepayment journal entries, and the process of running the Prepayment Transaction Report program, and discusses how to:
Work with prepayment transactions.
Set processing options for the Settle Prepayment Transactions program (R004202).
Set processing options for the A/R Draft Collection program (R03B680).
Set processing options for the Prepayment Transaction Report program (R004203).