Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is on-account receipt account , un-applied receipt
Account, and un-identified receipt account in ar ?

Answer Posted / tapan

Unidentified Receipt:
A standard receipt entered without customer information.


Unapplied Receipt:
A standard receipt with customer info but not applied to any customer invoices.


Un-account Receipt:
A standard receipt with customer info. But part of the amount or total amount, you would not want to be applied to any invoices. Hence you would keep it on customer account so that once the appropriate invoice is identified, the receipt can be applied.

Is This Answer Correct ?    4 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is the meaning of purchase default and what are the types

2239


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2718


Payables Applications Technical Reference Manual

2502


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2461


What are the types of setups in apps inventory module

2446


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1972


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3158


Can Adjustments be imported?

2148


What kind of necessary ap information you gather from the client?

1090


What kind of budgets have you worked on?

2371


What is the meaning holding tax?

1103


Re: what are the Issue that we face in Gl,PO and AP while Supporting

2261


What is the db number of a particular customer TCA?

1366


what is the steps to customization ?

2387


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2332