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Thursday, February 12, 2009

Correcting Mistakes Posting and Clearing

If the debits do not equal the credits or you have made a mistake entering a line item or processing open items, you can correct the mista...

Posting Partial Payments Posting and Clearing

A partial payment is a payment that is posted to an account without any open items being cleared. You allocate this partial payment to an op...

Posting Residual Items Posting and Clearing

A residual item results when a payment is made for less than the actual amount outstanding. You clear the original open item, and the system...

Displaying the Open Items Posting and Clearing

From the screen for processing open items, you can display an entire open item as follows: Place the cursor on the open item, but not on the...

Explaining Differences Posting and Clearing

To clear open items, the system requires either: that the sum of the line items you enter equals the sum of the activated open items (the de...

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