Posted A/R Details

Accounts Receivable Menu -> Customer Account Inquiry -> G/L window ->

This window displays the posted General Ledger transactions for this Invoice.
 This is only tracked if the option to Save Posted A/R Details is activated in Support Application Parameters .

The A/R Control Account G/L Trx number is displayed to help locate the transaction series in the G/L.

The posted transactions list with the Account#, Account description, Division, Dollar Amount, and G/L Transaction#, generated from each charge on the invoice.

Topic Keyword: ARAD01