AR_T_008 · Returned Checks
Accounts ReceivableTransactionFINRETURN
Returned Checks — Transaction facility in the Accounts Receivable module of standard Ross ERP 8.0. Creates a special transaction for a returned or canceled check. After a cash receipt has been approved and the customer account updated, this transaction should be used to remove the accounting treatment of a check which becomes invalid.
Open AR_T_008 in the interactive Facility Explorer →Part of Accounts Receivable facilities · all facilities
Menu location
Master › Accounts Receivable › Cash Receipts