Manage Receipt Classes

Select which receivable receipts classes must be included in the extract by selecting the appropriate value in the GDF under the Receipt Classes. The GDF identifies the subcategory of the receipt type for the appropriate classification under C100 and D120 records.

The Descriptive Flexfield Name is JG_AR_RECEIPT_CLASSES.

The Context for the specific Global Flexfield is Transaction Types for Israel and the attribute name is Tax Document Type.

The required details in the D120 records of Receipts are extracted from the information defined in the setup of the relative receipt methods. The application checks the Receipt method record based on the receipt_method_id from the Receipt Entry Form, and identifies all the required information for Bank, Bank Branch, and Account from the AR_Receipt_method, ar_receipt_classes, and other related tables.

This table lists the receivable receipts classes:

No	Column	Window Prompt	Attribute	Value Set	Required	Purpose
10	Tax Document Type	Tax Document Type	GLOBAL_ATRIBUTE2	ORA_JEIL_RECEIPT_CLASSES	N	Specifies the tax subcategory for each Receivables receipt class type. The Values are: 400: Receivable standard receipt 405: Donation receipt 410: Petty cash receipt 420: Bank deposit

When you enter a new receipt, choose one of the Receipt Methods that have been set up with the appropriate Regional Information document type.