1. Service Management Implementation Guide
  2. Working with Prepayment Transactions

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).