1. Accounts Receivable Implementation Guide
  2. Entering Speed Receipts

Entering Speed Receipts

This section provides an overview of speed receipts and discusses how to:

  • Set processing options for Speed Receipts Entry (P03B0001).

  • Enter unapplied receipts (TI code 1).

  • Enter balance forward receipts (TI code 2).

  • Enter logged receipts (TI code 3).

  • Assign logged receipts to customers.

  • Enter G/L receipts (TI code 4).