Navigation:  Accounts Receivable > Accounts Receivable Inquiry Menu > Filter   View Receivables transactions

Click this button or use View | Filter... to restrict the transactions displayed.

 

View | GlTransID

Use this to view only those Receivables transactions that are on the same Journal Entry as the current transaction (e.g. those having the same GlTransID).

 

If the GlTransID is checked it shows the current active GlTransID and you are viewing only those Receivables transactions that were on that Journal Entry.

Uncheck it to view all Receivables transactions.

Check it to make the current active GlTransID the same as the GlTransID of your current Receivables transaction.

 

Use the Browse tabsheet to see the GlTransIDs for transactions.

 

View | Show Transaction Details

Use View | Show Transaction Details to display the General Ledger distribution details and the Applied To details for each Receivable transaction entry.

 

View | Sales Invoice

Click this button or use View | Sales Invoice to view the Sales Invoice details. Viewing Sales Invoice details is available if the Invoice or CrNote originated in the Sales module.

 

 

Applied To