Viewing Item Activity From a Payment - 20b

Purpose:   ctcLink Receivables enables you to review payment entries for items posted against payments.

Audience: Accounts Receivable Staff.

Viewing Item Activity From a Payment

Navigation:  Accounts Receivable > Customer Accounts > Item Information > Item Activity From a Payment

You will now be on the Item Activity From a Payment page.  Please note that not all search steps are mandatory, but the more information you can include, the better your search results will be.

  1. Click in the Deposit Unit field and select the applicable Deposit Unit.  
  2. Click in the Deposit ID field and enter the desired information into the Deposit ID field. This is an optional field.
  3. Click in the Business Unit field and enter the desired information into the Business Unit field. 
  4. Click in the Customer ID field and enter the desired information into the Customer ID field. This is an optional field.
  5. Click the Search button.
Item Activity From a Payment Search

Use the Item Activity From a Payment page to review all items paid by a single payment.

Use the Display Amount Switch field to select either base or entry currency from the list.

Notice that both the displayed item activities have the same Payment ID.

You have successfully reviewed payment entries made for items posted against that payment.

End of Procedure.

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