When entering the detail description for cash receipts, complete one of the following: 1) enter a C to use the name of the account number from the Chart of Accounts as the description; 2) enter an R to use the information entered in the Received From field for that cash receipt as the description; 3) enter an H to use the cash receipt description entered in the Header Information; or 4) enter your own explanatory description for the cash receipt detail line.
Training Tidbit: Did you know there are shortcuts available when entering the detail description for cash receipts?
- Published on Oct 15, 2026
- 1 minute(s) read
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