Forms Used to Enter G/L Receipts

Form Name	Form ID	Navigation	Usage
Work with Customer Receipts Inquiry	W03B102A	Manual Receipts Processing (G03B12), Standard Receipts Entry.	Locate and select an existing receipt.
Receipt Entry	W03B102E	Click Add on the Work with Customer Receipts Inquiry form.	Enter a standard unapplied receipt.
G/L Receipts Entry	W03B0001C	Select General Ledger from the Form menu on the Receipt Entry form.	Enter a G/L receipt that is not associated with a customer's account.