Solution Properties
Solution ID:
221924160112433
Last Modified Date:
Mon May 02 23:33:04 UTC 2022
Taxonomy Path:
Category//Transactions//Bank//Reconciliation
Author:
[email protected]
How can I see all unapplied cash receipts in Accounts Receivable?
Description
Cause
Resolution
[BCB:5:Third-party support:ECB]
In Accounts Receivable:
From the
Reports
menu, select
Aging,
Detail by Customer
.
Select the
Current
AR transaction file.
Enter the
Aging As Of Date
.
For the
Aging Basis
, select
Accounting date
.
Click
Conditions:
Add a condition for
Cash Receipt Type
equal to
Customer Cash Receipt
.
Click
Start
or
Print Preview
to print the report.
DocLink:
How do debits and credits appear on different General Ledger reports and inquiries?
DocLink:
Accounts Receivable and General Ledger are out of balance
DocLink:
How can I print an Accounts Receivable Aging or Statement report by GL Prefix?
[BCB:156:Chat 300 CRE US:ECB]
Defect ID
Steps to duplicate
Related Articles