Print Cash Receipts Edit Report
Use this screen to print the Print Cash Receipts Edit Report, which is an integral part of the system audit trail.
You should print this report before you post data from the Manage Cash Receipts screen to the General Ledger.
Although you are not required to print this report before you post cash receipts, Deltek recommends that you print this report to review and correct unposted cash receipts. You can also print the Cash Receipts Edit Report without posting cash receipts to the General Ledger.
You should print the Cash Receipts Edit Report before posting cash receipts to the General Ledger.
Note: The UI profile you are assigned may have caused some fields to be hidden on your screen. For more information, contact your system administrator.
- Related Topics:
- Display the Print Cash Receipts Edit Report Screen
You access the Print Cash Receipts Edit Report screen from the Accounting domain. - Contents of the Print Cash Receipts Edit Report Screen
Use the fields and options to configure the Print Cash Receipts Edit Report screen.
Parent Topic: Cash Receipts Processing