9.2 FIN - Accounts Receivable
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Managing Receivables
- 9.2 Applying Debits to Credits
- 9.2 Building a Worksheet for an Unidentified Payment
- Changing an Item Due Date
- 9.2 Creating, Using, and Posting a Transfer Worksheet
- 9.2 Entering External Pending Item Groups
- 9.2 Entering Multi-Item Update
- 9.2 Entering Online Pending Item Groups
- 9.2 Managing Accounts Using a Maintenance Worksheet
- Processing Refunds
- 9.2 Recording an NSF-CLOSED Period (When Anticipating Payment in the Future)
- 9.2 Recording an NSF - OPEN Period (When Anticipating Payment in the Future)
- Reviewing Maintenance Worksheet Item Accounting Entries
- 9.2 Running the Automatic Maintenance Process
- Using Worksheet Application
- 9.2 Writing an Item Off
- 9.2 Updating Open Periods for Business Units
- AR Update Error Codes
- 9.2 Issuing a Refund
- 9.2 Deleting AR Deposits
