Answer / rajasekhar

Receipt Class:receipt classes to specify whether receipts
are created manually or automatically. For manual receipts,
you can specify whether to automatically remit it to the
bank and/or clear your accounts. For automatic receipts,
you can specify a remittance and clearance method, and
whether receipts using this class require confirmation

Answer / ks

Receipt Class: You can assign a receipt class to a receipt
source. Receivables derives the default receipt class from
the Receipt Source for this batch. When you define a
receipt class in the Receipt Classes window, you specify
whether to create remittances for receipts with this class
and whether you want to track when they clear after running
the Automatic Clearing program. Receivables only lets you
select receipt classes that you defined with a Creation
Method of 'Manual'.

By SURESH.K

Answer / suresh

receipt class:- it will determine receipt creation method remittance method clearance method receipt method and bank account for receipts 

receipt source:-it will determine receipt class receipt method bank account for receipts and numbering for batch receipts

Answer / guest

In Receipt class we define type of Receipt, creation
method, if it require remittance, clearnce type, payment
method.

Receipt sources we souce how the receipt number should be
generated and if receipt numbers should inherit transaction
numbers, and if Debti memos should also inherit transaction
numbers.

What r the Documents We can create while implementation?

2 Answers   TCS,

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Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.

2 Answers   Accenture,

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What is gap analysis, how do you defined. What are the pre-requisities?

0 Answers  

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Use of automatic offset method?

2 Answers   TCS,

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Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer

1 Answers  

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what is the difference between external banks and internal banks??

3 Answers   UST,

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If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation?

1 Answers   Ernst Young, Omex,

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in payable module mandatory setup.

1 Answers  

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there is something called "pragma" ?what is it ?on which context it is used ?

1 Answers  

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What is Supplier & Supplier site

5 Answers  

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Can you split an Invoice?

5 Answers   Cap Gemini,

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What is Zero-Payment in AP

4 Answers   DELL,

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