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Post Cash Receipts/Adjustments (AR30)
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Index Invoice Payment (AR30) Open Invoices (AR30) Automatic Payment (AR30) General Ledger (AR30) |
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Additional Information Troubleshooting AR30 |
The Post Cash Receipts & Adjustments (AR30) program is designed to post Cash Receipts or Adjustments to Customer accounts and to post miscellaneous Cash Receipts. The following folders are available on AR30:
- Invoice Payment
- Open Invoices
- Automatic Payment
- General Ledger
Click on the links above for more information.
