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......
15 Years Ago
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......
15 Years Ago
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......
15 Years Ago
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......
15 Years Ago
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......
15 Years Ago
Processing Open Items as per Payment Advice Note Posting and Clearing
In order to process open items according to an existing payment advice note, enter a payment advice note number on the screen for selecting ......
15 Years Ago
