/PROG_HDR/
Program Description:
This program posts all of the cash receipts detail currently in the system to the A/R detail.
/SCREEN1/
/SCREEN2/
Program Operation:
The current batch header is displayed first. To continue, hit return at the CHANGE ITEM prompt.
After the report is finished, review it to make sure it is correct. If it is correct, answer yes to the
question, "Are you sure you want to post to A/R?" The current batch will be posted to the A/R detail
and cleared from A/R cash entry.
After posting, you will be returned to the A/R main menu.
Note: During posting you may get a message that a booking is locked. If this happens, have the person locking the booking finish their session, then type Yes to continue.