This section shows the Actions available in the Customer Payment Reporting workspace.
Top Tab
| Field | Description |
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| Approve Entries
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When this action is selected, those collection orders in the table part which are registered, completed or error reported are approved.
If the field “Create Error Entries” has been marked for the current payment agent in the window Payment Agents, error entries will be added to a journal of the type “Customer Payment” instead of the type “Automatic Customer Payment.” This journal then has to be reconciled before it can be posted in the G/L module.
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