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  15. Document selection using customer...

Document selection using customer reference

  1. In the menu, expand Base Modules > Distribution > Debtors & Claims > Accounts Receivable > Entry  and then double-click Debtor Cash/Journal Entry. ARE005 Cash Entry payment selection panel appears.
  2. Select Payment function CSH and click OK.
  3. Enter the header details and click OK. ARE005 Cash Entry payment detail panel appears.
  4. Click Subset. ARE005 Debtor Transaction Selection panel appears.
  5. Enter the Customer reference and click OK. Only documents that have a matching customer reference get displayed. To revert back to displaying all documents on the allocation screen, the selection must be removed.
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