Configure System Assigned Cash Receipt Number
Use this screen to modify the last system-assigned cash receipt number for a given accounting period.
You can initialize or change the sequential order of system-assigned numbers within each accounting period. The last system number is automatically updated whenever Costpoint automatically generates the next available number assigned on the Manage Cash Receipts screen.
- Related Topics:
- Display the Configure System Assigned Cash Receipt Number Screen
You access the Configure System Assigned Cash Receipt Number screen from the Accounting domain. - Contents of the Configure System Assigned Cash Receipt Number Screen
Use the fields and options to configure the Configure System Assigned Cash Receipt Number Screen. - Table Information for the Configure System Assigned Cash Receipt Number Screen
Changes on the Configure System Assigned Cash Receipt Number screen update the LAST_JE_NO table.
Parent Topic: Accounts Receivable Controls