General Ledger Transactions Created When Posting a CR or WO - Cash Basis

Updated April 14, 2025 17:58

Credit and Write Off entries are made through the AR Entry Program using a CR (credit) or WO (write off) code. When a Credit or Write Off is entered, applied and posted, the following General Ledger transaction is created:

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General Ledger Transactions Created When Posting a CR or WO - Cash Basis

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