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

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". 


 

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