Cash Receipts are entered into General Ledger to record the revenue (deposits) made by the school district. If there are identical cash receipts that need to be posted each month, they can be set up as recurring entries in the batch options.
Steps
to Correct a Cash Receipt Before
Posting
Steps
to Correct a Cash Receipt After
Posting
Steps
to Delete a Cash Receipt Before
Posting
Steps
to Delete a Cash Receipt After
Posting
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