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Prepare Clearing Transaction Register
Prepare Clearing Transaction Register
The Clearing Transactions Register lists clearing transactions for a customer. To prepare the Clearing Transactions Register, perform the procedures listed below.
Display Report Selection Criteria Screen
1. Enter the Payment Reports option on the Accounts Receivable Menu to display the Report Selection Criteria screen (AR140S02).
Select
2. Enter an X in the select field next to Clear Register. This submits a job to print the Clearing Transactions Register.
The optional from-through parameters for the batch and accounting dates may be used. (See the screen description for the Report Selection Criteria screen for an explanation of from and through parameters.)
After this option has been selected, the Accounts Receivable Menu is redisplayed.