Finding the original journal ID for a Cash Receipt Ticket (CRT)

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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

Details

Details

Article ID: 1697
Created
Thu 5/12/22 1:39 PM
Modified
Wed 1/4/23 10:02 PM