ERP Cloud Finance Module User Guide

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Receivables Receipts Limitations

 
Current Functionality
This release provides the functionality to create Unapplied, Applied, On Account and Unidentified Standard receipts, to update a limited number of Customer fields and to unapply receipt applications. Planned future versions will provide additional functionality, e.g. the ability to reverse receipts, enter Miscellaneous Receipts and create Adjustments.
 
Refer to section: