Sometimes a cash receipt ticket (CRT) was deposited into a wrong chartstring. To make a correction, you will need the original journal ID.
The easiest way to locate the original journal ID for a Cash Receipt Ticket (CRT) is to run the GL008 report for the month in which the CRT was posted. The journal ID should start with "CRT".
Keywords: crt cash receipt ticket journal ID journalID nufinancials
Created: 2018-03-22 18:20:51
Updated: 2020-08-05 18:22:33