Copy/Reverse Cash Receipts
Use the Copy/Reverse Cash Receipts screen to copy previously posted cash receipts into the Manage Cash Receipts screen.
You can also use this screen to create a reversing entry (voiding) of selected cash receipts.
Note: You can copy cash receipts and then edit them (for amount received, and so on) in the new subperiod before posting.
Other users should be out of all Costpoint Accounts Receivable screens before you activate the restore process. Run this process at any time, provided that the subperiod that will receive the restored or reversed cash receipts is open.
- Related Topics:
- Display the Copy/Reverse Cash Receipts Screen
You access the Copy/Reverse Cash Receipts screen from the Accounting domain. - Contents of the Copy/Reverse Cash Receipts Screen
Use the fields and options to configure the Copy/Reverse Cash Receipts screen. - Table Information for the Copy/Reverse Cash Receipts Screen
Changes to the Copy/Reverse Cash Receipts screen update several tables.
Parent Topic: Cash Receipts Processing