COR404 Accounts Receivable - Receivable Maintenance Manual

Apr 15, 2010 · Click to enter the Debit/Credit Memo. Group Control Page. Use the Group Control page to enter the Group Information for the Debit/Credit Memo. Accounting Date – this value is the date that the accounting entries for the Debit/Credit Memo Group will be posted to the General Ledger. Group Type – this value represents the source of the Group. ................
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