Using Accounts Receivable Batch Charges
Use batch charging to post a charge for the same amount to multiple AR accounts.
Posting a Charge to Multiple AR Accounts
You are required to enter your PIN when the Force Cashier Login OPERA Control is active.
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From the OPERA Cloud menu, select Financials, select Accounts Receivables, select Batch Charges.
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Enter the AR account search criteria and click Search.
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Select the one or multiple AR accounts and then click Post Charge.
Note:
To select all AR accounts, click the check box in the column header. -
On the Posting Details page, enter the following information:
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Transaction Code: Enter or select a charge code from the list.
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Price: Enter the amount of the charge.
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Supplement: Enter supplementary text regarding this posting. An entry is required in this field when posting negative amounts.
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Reference: Enter a reference details.
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Click Post.
Parent topic: Accounts Receivables